Chartered Accountant (CA) - Risk & Assurance

Job Summary

Job Title: Chartered Accountant (CA) - Risk & Assurance

Location: Ahmedabad, Gujarat (On-site)

Experience: 1 to 5 years post-qualification experience (PQE)

Qualification: Qualified Chartered Accountant (CA) only

Job Type: Full time

Practice: Risk & Assurance | Risk Advisory | Internal Financial Controls (IFC)

The Role in One Line

The Role in One Line: Execute Risk & Assurance assignments end to end, from understanding client business processes and assessing risks through to testing internal controls, identifying control gaps, and reporting findings. This is a controls and risk-focused CA role for a professional with hands-on exposure to IFC, internal controls, or risk-based assignments.

Key Responsibilities

• Internal Financial Controls (IFC) & ICFR
  • Execute IFC and ICFR assignments, including process understanding, walkthroughs, and control documentation
  • Prepare and review Risk and Control Matrices (RCMs), process narratives, and flowcharts
  • Perform Test of Design (ToD) and Test of Operating Effectiveness (ToE) of key financial and operational controls
• Risk Assessment & Risk Management
  • Identify, assess, and document process-level and entity-level risks
  • Map risks to controls and highlight areas of risk exposure
  • Support clients in evaluating and strengthening their risk management frameworks
• Internal Controls & Control Testing
  • Test internal controls against defined criteria and document results in audit working papers
  • Identify control gaps, design deficiencies, and operating effectiveness failures
  • Recommend practical improvements to strengthen the clients internal control environment
• Process & Control Evaluation
  • Review end-to-end business processes to assess the adequacy and effectiveness of controls
  • Evaluate process efficiency alongside control effectiveness
• Audit & Assurance
  • Contribute to risk-based audit and assurance reviews, including internal audit assignments
  • Draft audit observations and reports, and discuss findings with client stakeholders
• Engagement Execution
  • Manage fieldwork for assigned areas and coordinate with client teams
  • Ensure all work meets the firms methodology, documentation, and quality standards

Requirements

• Qualified Chartered Accountant (CA), mandatory
• 1 to 5 years of post-qualification experience
• Hands-on exposure to IFC, ICFR, internal controls testing, risk assessment, internal audit, or Risk & Assurance assignments
• Preference for candidates with Big 4 or Top 6 firm experience

What We Are Not Looking For

• Candidates whose post-qualification experience is predominantly in statutory audit

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.