Risk Advisory Role - BFS - CA

Key Responsibility Areas

1. Understanding and acquiring in-depth knowledge of a clients 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

Desired Candidate Profile

1. CA Freshers with relevant experience during articleship or up to 2 years of post qualification experience at firms such as Chartered Accountants / Consulting firm, risk & compliance / internal audits, process reviews, Internal Financial Controls (IFC), Process flowchart and Risk control matrix (RCM), Standard operating procedures (SOPs) / enterprise risk management.

2. Strong academic background in school, college & during qualification as a CA - candidates that qualified in first/second attempt shall be given preference.

3. Excellent IT Skills: well versant with Tally, Ms Office (Ms Word, Ms Excel etc.), SAP & other commonly used programs on the windows platform.

4. Excellent analytical & presentation skills.

5. Excellent Communication Skills.