Senior Associate

Job Overview: The team member will be handling internal audit assignments at client’s location. He / She will be supervising a team of Article Assistants onsite for timely execution of audits and is also supposed to act as a point of contact between the client and concerned Partner/Sr. Manager for any communication regarding conduct/closure of the audit.

Duties & Responsibilities:

§ Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.

§ Assessing and ensuring the compliance with applicable laws, regulations and internal policies of client’s organization

§ Communicating the draft observations with the internal departments and following up for their responses

§ Identifying risk implications and recommendations to the observations reported

§ Prepare and present the final audit report to stakeholders

§ Monitor the implementation of audit recommendations and execute remedial actions

§ Preparation and continuous updation in Audit Trackers to keep the audit status informed to all the stakeholders

§ Stay updated with the latest industry regulations and best practices in internal auditing

§ Any incidental or related work related to clients as instructed by the concerned partner/Sr. Manager

Preferred Skills and Qualifications:

§ A Chartered Accountant or Semi-Qualified CA / Advanced degree in accounting, finance or related field

§ Experience in conducting audits in a regulated industry

§ Knowledge of ERP systems and experience with data analytics

§ Proficiency in MS Excel, Data Analytics Tools, AI Based Products etc.

§ Great attention to detail and accuracy with the ability to work with large data sets

§ Ability to work under pressure and meet deadlines

Job Type: Full-time

Pay: ₹200,000.00 - ₹520,000.00 per year

Experience:

• total work: 1 year (Preferred)

Work Location: In person