Executive - Risk Advisory

Responsibilities

• Conduct internal audits as per the approved audit plan.
• Review and assess the effectiveness of internal controls and risk management processes.
• Identify gaps or non-compliance and recommend corrective actions.
• Perform audit testing and prepare working papers.
• Draft audit reports summarizing observations, risks, and recommendations.
• Follow up on the implementation of audit recommendations.
• Assist in fraud risk assessments and investigations, if any.
• Coordinate with process owners and maintain effective communication with departments.
• Stay updated with applicable laws, regulations, and best practices.

Skills Required

• Semi-Qualified CA (Completed Articleship) / CA Inter / MBA (Finance)
• 3 years of relevant audit experience, preferably in internal audit or risk advisory
• Strong understanding of auditing standards, internal controls, and risk management
• Knowledge of accounting principles, taxation, and applicable regulatory requirements
• Proficient in MS Excel, Word, PowerPoint, and audit tools
• Strong analytical, communication, and report-writing skills
• Ability to work independently and within a team
• Willingness to travel for audit assignments (if applicable)
• Experience in BFSI, Manufacturing, or Service industry audits
• Exposure to ERP systems like SAP, Oracle, Tally, etc.
• Understanding of SOX, IFC, or ISO audit frameworks (optional)