As part of the executive team of Risk Advisory division, your focus shall be on planning & executing client related engagements in the Risk Advisory Services vertical. This would include Internal Audits, Process Reviews Documenting, Standard Operating Procedures, Documenting Risk Control Matrices and Other such Advisory Services. JOB DESCRIPTION - KEY RESPONSIBILITY AREAS : We seek a CA with 0 to 2 years of post qualification experience for the following role : 1. 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; 2. Offering suggestions to clients for the improvement of such internal control procedures; 3. Assisting in creating standard operating procedures (SOPs) along with process flow charts and process narratives; 4. Developing process flow diagrams, process narratives and risk control matrices (RCM) ascertain a remediation plan for identified design gaps; 5. Assisting in drafting & finalization of reports & presentations pertaining to all the above Indicative CTC Range : upto 10 lakhs (Best in industry and commensurate with skill set & experience and linked to meritocracy) Location: Defence Colony, New Delhi; Working in Hybrid model, providing flexibility and maximizing safety. To Qualify for the Role, You must have : 0 to 2 years of relevant post qualification experience Qualification as : Chartered Accountant / MBA Requisite Skills & Attributes for Success : A candidate who possesses: - Relevant post qualification work experience in governance, 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 MBA/CA - candidates that qualified in first attempt or shall be given preference - Must have worked on various process including Procurement to Pay, Order to Cash, Inventory, Production, F&A etc. - 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 is a boutique, 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 - the second largest international association in the world for independent accounting, financial & business advisory Firms. www.leaglobal.com For more information about us, visit www.dpncglobal.com

Delhi NCR

Gurgaon/Gurugram

Noida

DPNC Global LLP - Executive - Risk Advisory Services 

DPNC Global LLP - Executive - Risk Advisory Services  ,Job Description for DPNC Global LLP - Executive - Risk Advisory Services  in DPNC Global LLP in  Delhi NCR Gurgaon/Gurugram Noida for (0-2) years of experience. Apply Now!

Job Description for DPNC Global LLP - Executive - Risk Advisory Services  in DPNC Global LLP in  Delhi NCR Gurgaon/Gurugram Noida for (0-2) years of experience. Apply Now!