Please click on the Apply to verify the status of jobs posted more than 15 days ago, as they may have expired. Similar Jobs
Job Description
- Conduct comprehensive audits to evaluate the effectiveness of internal controls, accuracy of financial reporting, and adherence to applicable laws, regulations, and standards.
- Analyse client processes and financial/non-financial data to identify control gaps, inefficiencies, and potential risk exposures, and translate findings into actionable recommendations tailored to the clients business environment.
- Assess and strengthen risk management frameworks by identifying gaps, evaluating existing processes, and recommending practical enhancements to mitigate operational, financial, and compliance risks.
- Provide strategic advisory services to clients on matters of governance, risk, and compliance (GRC), enabling them to adopt best practices, improve decision-making, and enhance overall organizational resilience.
- Develop and maintain trusted professional relationships with clients, management, and cross-functional internal teams, ensuring seamless collaboration and long-term partnerships.
- Execute client engagements on-site when required, demonstrating adaptability, professionalism, and the ability to understand client-specific operational environments.
Educational Requirements:
- CA Intermediate Cleared
- IT & OC Training should be over
Looking to get Placed? Try our Placement Guarantee Plan
Working at S&TA offers:
- Continuous Learning: Develop the mindset and skills to navigate the future.
- Success on Your Terms: We provide tools and flexibility for a meaningful impact.
- Transformative Leadership: Gain insights, coaching, and confidence to lead.
- Diverse and Inclusive Culture: Be embraced for who you are, empower your voice, help others find theirs.
Skills
ComplianceRisk ManagementIf 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.
Important dates & deadlines?
Application Deadline
12 Sep 26, 06:20 PM IST
Similar Jobs
View AllDon't Miss out any Updates
Subscribe now for the latest job alerts
and never miss an update

