CA Fresher - Risk Advisory - Mumbai

Rama Corporate & It Solutions; Mumbai Suburban; Vor Ort; INR 900.000 - 1.300.000; Vollzeit

Zusammenfassung

Rama Corporate & It Solutions in Mumbai is seeking a Chartered Accountant to lead internal audit and risk advisory engagements across diverse client portfolios.

The role involves conducting risk assessments, process walkthroughs and control testing to identify gaps and recommend improvements. You will prepare audit workpapers and observations and contribute to client reports.

This position offers exposure to top-tier industries and opportunities for career growth within a boutique advisory firm.

Qualifikationen

• CA qualification with any attempt status.

Aufgaben

• Execute internal audit & risk advisory assignments across client engagements
• Conduct risk assessments, process walkthroughs, & control testing
• Identify control gaps & recommend process improvements
• Prepare audit workpapers, observations, and reports

Kenntnisse

Internal audit

Risk assessment

Process walkthroughs

Control testing

Ausbildung

CA (Chartered Accountant)

Jobbeschreibung

Responsibilities

• Execute internal audit & risk advisory assignments across client engagements
• Conduct risk assessments, process walkthroughs, & control testing
• Identify control gaps & recommend process improvements
• Prepare audit workpapers, observations, and reports

PG: CA in CA, First Attempt, Second Attempt

Key Skills

Skills highlighted with ‘‘ are preferred keyskills

Company Overview

RAMA, is a boutique consulting firm having expertise in the field of Risk & Business Advisory, Direct & Indirect Taxes, ERP Implementations, Management Assurance and Corporate Finance across varied industries for reputed corporates within India