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Job Overview

Category

CA

Job Role

Risk Management

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Fresher

Work preferred

Work from Office

Experience

Min Experience

0 Years

Max Experience

2 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified

Description

Responsibilities:-

  • The Audit Risk Management team handles various risk related areas of the Firm and is responsible for assisting the audit teams with various risk related issues. The role involves assessing of new clients and evaluating risks thereon, handling regulatory matters, review of engagement contracts, compliance with regulatory requirements, managing partnership and related matters, handling external and internal inspections etc.
  • The work requires sound knowledge of risk management processes and technical literature such as Companies Act, ICAI s Code of Ethics etc.
  • Skills required
    Excellent computer and MS office skills
    Outgoing and go-getter; good in co-ordination and ensuring completion of tasks
    Ability to work independently and in teams is essential
  • Willing to stretch and support beyond the expected time (if required)
    Strong interpersonal and communication (both verbal and written) skills
    Structured problem solving approach
    Flexible with multi-tasking abilities
  • Open minded and demonstrate professionalism and integrity
    For the candidate applying for Audit risk the responsibilities will be :
    Resolving queries related to Auditor appointment and Independence related provisions of Companies Act 2013.
  • Review Engagement letters and CEAC forms
    Independence compliance
    Assistance in compliance with regulatory requirements.
    Assistance in automation of processes
    Maintaining records as required under firm policies or local laws and regulations

Qualification:- 

  • CA with of 0-2 years post qualification experience in Statutory Audits in a similar environment
  • Have strong interpersonal, team building and communication skills (both verbal and written)

Skills

CA FresherRisk ManagementAuditAutomationComplianceStatutory AuditAudit Compliance

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