Consultant - Risk Advisory - CA Firm

Consultant - Risk Advisory

1-3 Year (Location: New Delhi)

Company Overview:

S S Kothari Mehta & Company (SSKM) is chartered accountant firm established in 1971 with offices in New Delhi, Kolkata & Mumbai. With its head office in New Delhi, the firm currently has experienced team led by partners and directors having professional experience ranging from 20 to 50 years in their respective fields. Apart from our core offices, SSKM has a pan India presence through network of associates. Our clients include diversified large and medium Businesses & multinational promoters.

Ever since our foundation, SSKM has been guided by code of conduct and ethics of our profession ensuring at all times highest professional standards to our clients. Our range of professional services include Audit & Assurance; Tax & Regulatory Services; Business Advisory ; Accounting & Business Support, IT Risk Advisory etc.

Job Description:

The candidate will be responsible for executing client-related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance etc.

Key Responsibilities :

- Execution on client engagement

- Ensure quality delivery as per client requirements.

- Understand business & industry issues / trends. Identify areas requiring improvement in the client's business processes to enable the preparation of recommendations.

- Ensure compliance with engagement plans and internal quality & risk management procedures.

- Awareness of internal auditing standards

- Demonstrate an application & solution-based approach to problem solving technique.

- Develop strong working relationships with client (process owner/functional heads).

Skills and attributes for success :

- Actively establish client (process owner/functional heads) and internal relationships.

- Assist and share knowledge with team members, Seniors and Managers in developing new methodologies and internal initiatives and participate in performing procedures especially focusing on complex, judgmental and/or specialized issues.

- Demonstrate a thorough understanding of compliance, financial, and operational risks along with performing internal control testing, develop internal audit plans, and provide internal audit services on an outsourcing basis.

- Assess internal controls in order to mitigate risk and apply it to client situations

Qualifications:

- A CA or master's in business, accounting, finance, or a related discipline with good communication skills

- A minimum of 1-3 years of experience

- Expect the candidate is willing to travel (India or overseas) for engagement.

Technical Knowledge in either

(a) Assessing internal controls frameworks, including testing of design and operational effectiveness OR

(b) Assess risk remediation

(c) Experience in Enterprise Resource Management and related risk analysis, process analytics, and business intelligence.

Candidate Should ensure that they are having valid passport