Chartered Accountant (CA) - Risk & Assurance

About the role

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

What you'll do

• 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

What you need

• 1–5 yrs of experience
• Internal controls
• Internal audit
• Statutory audit
• Audit
• Chartered Accountant

What you get

• ₹8 L–₹15 L a year