Chartered Accountant - Risk Ad · Mumbai

Zecruiters Jobconnect is hiring a Chartered Accountant for the Risk Advisory and Internal Audit practice of a leading professional services firm in Lower Parel, Mumbai.

Responsibilities

• Plan, schedule, and execute internal audit assignments across diverse sectors.
• Evaluate existing internal control frameworks and identify operational risks.
• Conduct thorough risk assessments and draft detailed internal audit reports.
• Lead discussions with client stakeholders, including CXO-level executives.
• Manage client engagements to ensure timely completion within project scope.
• Prepare and present audit findings and mitigation strategies to Audit Committees.
• Supervise, mentor, and review work delivered by junior audit team members.
• Utilize ERP systems like SAP and audit tools like IDEA for testing.
• Identify and recommend internal control enhancements and cost-saving measures.
• Contribute to business development by identifying opportunities with existing clients.