Chartered Accountant Risk Advisory Full Time

Job Description
We are seeking to recruit qualified Qualified Chartered Accountant candidates to be part of our Internal audit division that carries out Internal Audit engagements.

Risk consultants work in a client facing role and take on the responsibility of identifying, assessing and monitoring risks by developing a risk management plan and strategy. They assist clients in addressing compliance, financial, operational and strategic risk. They work in teams to provide high-quality execution of projects for clients across a wide range of industries. Typical projects comprise of conducting reviews of systems, processes and internal controls. They provide recommendations to clients for improvement or remediation and draft reports on gaps & key issues requiring redress.

Risk consultants demonstrate in-depth technical capabilities and professional knowledge by staying abreast of current business and industry trends relevant to the client’s business. They establish deep relationships with client personnel (at appropriate levels) by understanding client’s perspective and become the de-facto – go-to-person- . Their work output is expected to be of outstanding quality. They constantly monitor project progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes

Desired profile :

– Qualified CA in 1st/2nd attempt with good article ship experience

– Graduates/MBA with 1-2 yrs. of Experience can also apply

– Fresher up to 1 year experience in a related field (Business Risk), preferably in professional services and/or industry.

– Understanding of business processes and internal control concepts (COSO, COBIT), control rationalization, optimization, effectiveness and efficiency; knowledge of process gaps identification and auditing methodologies (including flow charting), IT Infrastructure, Sarbanes-Oxley Act provisions and methodologies for achieving compliance

Tagged as: finance / accounts / tax