Executive - Risk Advisory (Internal Audit)

As a Risk Advisory Services professional, you will be responsible for planning and executing client engagements in areas such as Internal Audits, Process Reviews, Documenting Standard Operating Procedures, Risk Control Matrices, and other Advisory Services. Your role will involve: - Understanding and acquiring in-depth knowledge of clients" businesses and accounting systems - Analyzing and reviewing financial statements - Evaluating internal control systems for conducting Internal Audits - Providing suggestions to clients for enhancing internal control procedures - Developing standard operating procedures (SOPs) with process flow charts and narratives - Creating process flow diagrams, narratives, and risk control matrices to identify design gaps and propose remediation plans - Drafting and finalizing reports and presentations related to the above activities To excel in this role, the ideal candidate should have the following qualifications and skills: - Relevant work experience in governance, risk & compliance, internal audits, process reviews, Internal Financial Controls (IFC), Process flowchart, Risk control matrix (RCM), and Standard operating procedures (SOPs) - Strong academic background with a focus on CA qualification - Preference for candidates who qualified in their CA exams in the first attempt - Excellent IT skills, including proficiency in Tally, MS Office (Word, Excel), SAP, and other commonly used programs on the Windows platform - Strong analytical and presentation skills - Excellent communication skills - Outstanding interpersonal skills and the ability to collaborate positively with colleagues and associates - Good commercial knowledge and high levels of self-motivation This role offers an opportunity to work in a dynamic environment where you can apply your expertise in risk advisory services to add value to clients" businesses.,