Job Description
Eligibility Criteria: ACCA Students / Pursuing with minimum 8 papers cleared
Key Responsibilities
- Assist in execution of Risk Advisory assignments across different business processes.
- Understand client business processes and document process flows, Standard Operating Procedures (SOPs) and internal controls.
- Assist in conducting process walkthroughs and documenting observations. Perform basic testing, vouching and verification of financial and operational transactions.
- Assist in evaluating the design and operating effectiveness of internal controls. Support the team in identifying process gaps, control weaknesses and potential risks.
- Assist in preparing reports, supporting documentation and other engagement deliverables.
- Perform data analysis and basic reconciliation as required during risk advisory assignments.
- Coordinate with client teams to obtain relevant information and supporting documents.
- Work as a team member under the guidance of Assistant Managers/Managers and contribute to timely completion of assignments.
- Demonstrate a willingness to learn and develop knowledge of Risk Advisory, Risk Management, Governance and Compliance.
- Basic understanding of Accounting and Internal Controls.
- Analytical and problem-solving ability.
- Good written and verbal communication skills.
- Attention to detail and ability to work with numbers and documentation.
- Good working knowledge of MS Excel and MS Office.
- Ability to work collaboratively in a team environment.
- Willingness to learn and work on multiple client engagements.
- Professional attitude and strong commitment to quality and timelines.
Looking to get Placed? Try our Placement Guarantee Plan
- Risk Advisory
- Risk Management
- Internal Controls
- Compliance
- Process Reviews and Walkthroughs
- Testing and Documentation
- Client Interaction
- Preparation of Reports and Working Papers
Skills
AccountingBusiness ProcessesTransactionsReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
About Company
A comprehensive examination of talent attraction and retention within the audit profession, conducted through a global survey and a series of roundtable discussions, reveals persistent challenges faced by audit firms worldwide. Despite concerted efforts, the profession struggles to attract and retain talent amid declining numbers of entrants.
In collaboration, ACCA and CA ANZ have amassed insights from over 6,500 survey respondents worldwide. Our findings highlight a prevalent concern about individuals' work–life balance, with calls for flexible working arrangements and a focus on remuneration. The perceived inadequacy of remuneration becomes pronounced when viewed in the context of a poor work-life balance, posing a pressing concern for the audit profession.
Empathy and respect in the workplace emerge as important considerations, recognising the multifaceted lives of employees. While audit firms implement various initiatives to address these concerns, the persistence of the challenge signals a necessity for more transformative changes.
Important dates & deadlines?
Application Deadline
28 Nov 26, 12:54 PM IST
Similar Jobs
View All
Don't Miss out any Updates
Subscribe now for the latest job alerts
and never miss an update
Analyst- CoE Risk Advisory
Share with
