Chartered Accountant | Internal Audit, Risk Advisory & Process Imp

Chartered Accountant | Internal Audit, Risk Advisory & Process Excellence

Company: Especia Associates LLP
Location: Noida
Experience: 2 to 3 Years
Employment Type: Full-Time

About the Role:

We are looking for a Chartered Accountant with strong capability and potential to build expertise in Risk Advisory, Internal Audit and Process Excellence. The role goes beyond traditional accounting and compliance, focusing on business processes, finance controls, risk management, process improvement and business advisory for SMEs and growing businesses.

The ideal candidate should have the ability to understand business processes, identify risks and control gaps, analyse root causes, and develop practical solutions that improve efficiency, governance and financial performance.

Key Responsibilities

• Conduct Internal Audits, Process Audits, Risk Assessments and Control Reviews.
• Identify control gaps, financial leakages, process inefficiencies and compliance risks.
• Analyse business processes and recommend Process Improvement and Process Excellence initiatives.
• Design and implement SOPs, process controls, approval matrices, RCMs and checklists.
• Strengthen finance processes covering AP, AR, payments, collections, cash flow, reconciliations and reporting.
• Review Accounting, GST, TDS and statutory compliance processes.
• Prepare and analyse MIS, financial reports, cash flow, working capital and business KPIs.
• Understand client business models and provide practical, actionable Risk Advisory and process solutions.
• Work directly with business owners, CFOs and leadership teams.
• Identify opportunities for process automation, control enhancement and operational efficiency.
• Support and review junior team members to ensure quality and timely delivery.
• Contribute to developing risk-based audit approaches, control frameworks and process improvement methodologies.

Required Skills & Capabilities

• Qualified CA with 2 to 5 years of relevant experience.
• Strong interest and capability in Risk Advisory, Internal Audit and Process Excellence.
• Experience in Internal Audit, Process Consulting, Finance Controls or Risk Assessment.
• Strong understanding of Accounting, GST, TDS and financial controls.
• Ability to analyse processes, identify root causes and recommend practical improvements.
• Ability to design and implement SOPs, RCMs and internal control frameworks.
• Strong analytical, problem-solving and business understanding.
• Excellent client handling, communication and presentation skills.
• Good knowledge of MS Excel and MIS reporting.
• Experience with Tally, Zoho, QuickBooks or similar software is preferred.
• Team handling and client-facing experience will be an advantage.

What We Are Looking For

A CA who wants to move beyond routine accounting and compliance and build a career in:

Risk Advisory | Internal Audit | Process Improvement | Process Excellence | Business Controls | Finance Transformation | Business Advisory

The role offers an opportunity to work closely with businesses and leadership teams, understand real-world business challenges and create measurable improvements in processes, controls and financial performance.