Requisite Qualification : - Chartered Accountant (CA freshers are welcome) To Qualify for the Role, You must have : - At least 2 years relevant experience in Internal Audit / RAS assignments, during Article Training tenure and/or post qualification JOB DESCRIPTION : - As part of our growing Risk Advisory vertical, your focus shall be on planning & executing client related engagements that would include Internal Audits, Documenting Standard Operating Procedures, Internal Financial Control (IFC) Audits, Due Diligence and other such Advisory Services. - You shall get an opportunity to work for clients from across industries including automobile, manufacturing, engineering & construction, Food & Beverages, Dairy, Fintech, Ecommerce, Renewable energy, Hospitality, Healthcare etc. - This would include clients such as Max, Jaypee Group (Cement, Hotels and real estate), Sterling Agro (Nova), T&T Motors (Mercedes), Allied Motors (KIA), Allied JB Friction, Moolchand Hospital, Lite Bite Foods (Dabur), Oriental Structuring Engineering & several other mid to large corporates etc. - You will also receive active mentorship and support from approachable seniors, along with various training and development opportunities to help you thrive professionally. Key Responsibility Areas Of This Role : - Understanding and acquiring in-depth knowledge of a client's business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits; - Offering suggestions to clients for the improvement of such internal control procedures; - Assisting in creating standard operating procedures (SOPs) along with process flow charts and process narratives; - Developing process flow diagrams, process narratives and risk control matrices (RCM) ascertain a remediation plan for identified design gaps; - Assisting in drafting & finalization of reports & presentations pertaining to all the above Requisite Skills & Attributes For Success : - Relevant work experience during Article Training or post qualification at firms such as Chartered Accountants / Consulting firm in risk & compliance / internal audits, process reviews, Internal Financial Controls (IFC), Process flowchart and Risk control matrix (RCM), Standard operating procedures (SOPs) / enterprise risk management. - Strong academic background in school, college & during qualification as a CA - candidates that qualified in first/second attempt shall be given preference. - Excellent IT Skills: well versant with Tally, Ms Office (Ms Word, Ms Excel etc.), SAP & other commonly used programs on the windows platform. - Excellent analytical & presentation skills. - Excellent Communication Skills. - Excellent interpersonal skills & an ability to work & interact with colleagues & associates in a positive manner. - Sound commercial knowledge and high levels of self-motivation. ABOUT US : DPNC Global LLP (https://dpncglobal.com/) is a full-service consulting firm providing multi-disciplinary services across Risk Advisory, Goods & Service Tax, Direct Tax, Private Capital & Family Office, Corporate Laws, Foreign Exchange Laws, SEBI and Citizenship & Residency to HNIs, UHNIs and Corporates across sectors both in and outside India. Our legacy can be traced back over 8 decades to Dewan P. N. Chopra, Advocates, Supreme Court of India led by late Dewan P. N. Chopra, a leading Tax Counsel of India. His Firm was built on a reputation of exemplary services and core principals of Integrity, Knowledge, Quality, Trust, Value and most importantly, Relationships. Today, driven by the same ethos, we have established DPNC Global LLP, a boutique, business consulting firm, focused on providing viable solutions to our diverse client base - some of whom have worked with us for over three generations! Our team of professionals provide well thought-out strategies and solutions to complex problems, having built deep knowledge & subject matter expertise over decades of experience in their field. Bound by their common belief in our core values, our team of Chartered Accountants, Company Secretaries, MBAs & Lawyers constantly strives to deliver an exemplary client experience. The Firm is an independent/foundation member of the Leading-Edge Alliance LEA Global one of the largest international associations in the world for independent accounting, financial & business advisory Firms. www.leaglobal.com For more information about us or #lifeatDPNC, visit www.dpncglobal.com or https://www.linkedin.com/company/dpnc-global-llp/

Noida

DPNC Global LLP - Consultant/Executive - Risk Advisory/Internal Audit - CA 

Job Description for DPNC Global LLP - Consultant/Executive - Risk Advisory/Internal Audit - CA  in DPNC Global LLP in  Noida for (0-2) years of experience. Apply Now!