Senior Executive - Risk Advisory

Responsibilities

• Assisting in planning and execution of internal audit assignments
• Evaluating internal controls and identifying process improvement opportunities
• Reviewing financial and operational processes for compliance
• Preparing audit working papers, reports, and audit documentation
• Conducting risk assessments and supporting audit planning
• Drafting Standard Operating Procedures (SOPs) for various business processes
• Preparing Risk Control Matrix (RCM) and updating control documentation
• Performing Internal Financial Controls (IFC) testing and documentation
• Maintaining and reviewing Fixed Asset Register (FAR)
• Coordinating with clients to obtain required information and clarifications
• Assisting in drafting audit observations and reports
• Ensuring timely completion of audit assignments

Skills Required

• Excellent communication, presentation, and report-writing skills.
• Ability to lead and to manage multiple assignments to meet the required deadlines.
• Proficiency in MS Excel and PowerPoint.
• Exposure of Internal Audit and ICFR
• Knowledge of ERPs, including SAP, Oracle, Navision, etc., would be preferred
• Experience required: 0 to 1 year (Post Qualification)
• Education Qualification: Chartered Accountant

Qualification: Chartered Accountant | Openings: 1

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