Article Assistant

Department Icon Risk Management & Compliance
93+ Applicants
Posted: 2 months ago
0-1 years
Panna, Madhya Pradesh
work from office

Posted: 2 months ago
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Applicants: 93+
Job Description
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Job Description

Responsibilities:
  • 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.
Requirements
Educational Requirements:
  • CA Intermediate Cleared
  • IT & OC Training should be over
Benefits

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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 Management

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Important dates & deadlines?

Application Deadline

12 Sep 26, 06:20 PM IST

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