Executive/ Senior Executive - Internal Audit

Dewan P N Chopra & Co; Dadri, New Delhi; On-site; INR 900,000 - 1,500,000; Full time

Benefits offered by this job

Great Place To Work certification

Meritocracy-based progression

One-on-one mentoring from division

Job summary

Dewan P N Chopra & Co is seeking a Risk Advisory professional to plan and execute client engagements that include Internal Audits, SOP documentation, IFC audits, due diligence and other advisory services for diverse industry clients such as manufacturing, healthcare, fintech, hospitality, and more.

You will receive mentorship, formal training, and development opportunities to help you grow professionally while working with reputed clients across multiple sectors.

Qualifications

• CA qualification and strong academic background in accounting and finance.
• Experience in risk & compliance, internal audits, IFC, SOPs and ERM/process reviews.
• Proficiency with Tally, MS Office and SAP on Windows platforms.

Responsibilities

• Understand a client's business and accounting system; plan and review financial statements and internal controls for Internal Audits.
• Suggest improvements to internal control procedures.
• Assist in creating SOPs, process flowcharts and narratives; develop RCMs and remediation plans.
• Draft and finalize reports and presentations for engagements; maintain quality deliverables.
• Supervise and mentor internal audit teams across multiple client engagements.

Skills

Internal audits

Process mapping

Analytical skills

Communication skills

Mentoring teams

Education

CA / Chartered Accountant

Tools

Tally

MS Office

SAP

Job description

As part of our growing Risk Advisory vertical, your focus shall be on planning & executing client related engagements that would include Internal Audits, Documenting Standard Operating Procedures, Internal Financial Control (IFC) Audits, Due Diligence and other such Advisory Services. You shall work for reputed clients from across industries including automobile, manufacturing, engineering & construction, Food & Beverages, Dairy, Fintech, Ecommerce, Renewable energy, Hospitality, Healthcare etc. These may include mid to large clients such as Max, Jaypee Group (Cement, Hotels and Real Estate), Dharampal Satyapal Foods Ltd., Sterling Agro ( Nova ), T&T Motors ( Mercedes), Allied Motors (KIA ), Allied JB Friction, Moolchand Hospital, Lite Bite Foods (Dabur), Courtyard by Marriott, Oriental Structuring Engineering & several other mid to large corporates etc.

You will also receive active mentorship and support from approachable seniors, along with various training and development opportunities to help you thrive professionally.

KEY RESPONSIBILITY AREAS OF THIS ROLE

• Understanding and acquiring in-depth knowledge of a client's business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits;
• Offering suggestions to clients for the improvement of such internal control procedures;
• Assisting in creating standard operating procedures (SOPs) along with process flow charts and process narratives;
• Developing process flow diagrams, process narratives and risk control matrices (RCM) ascertain a remediation plan for identified design gaps;
• Assisting in drafting & finalization of reports & presentations pertaining to all the above
• Supervise teams of internal audit personnel across different client engagements simultaneously. Provide guidance, mentorship, and supervision to team.

REQUISITE SKILLS & ATTRIBUTES FOR SUCCESS

• Relevant work experience at firms such as Chartered Accountants / Consulting firm in risk & compliance / internal audits, process reviews, Internal Financial Controls (IFC), Process flowchart and Risk control matrix (RCM), Standard operating procedures (SOPs) / enterprise risk management.
• Strong academic background in school, college & during qualification as a CA - candidates that qualified in first/second attempt shall be given preference.
• Excellent IT Skills: well versant with Tally, MS Office (MS Word, MS Excel etc.), SAP & other commonly used programs on the windows platform.
• Excellent analytical & presentation skills.
• Excellent Communication Skills.
• Excellent interpersonal skills & an ability to work & interact with colleagues & associates in a positive manner.
• Sound commercial knowledge and high levels of self-motivation.

What working at DPNC offers

• DPNC is known for being amongst the best places to work certified by Great Place To Work- a global authority on work-place culture .
• Strong people centric culture. One of the highest Glassdoor rankings amongst consulting firms in India.
• Fair Play Transparency; Fastrack career progression via Meritocracy based recognition and growth.
• Superior learning experience related to your chosen field via exposure to wide variety of work for eminent clients from multiple sectors that include MNCs, Corporates, Family Offices, UHNIs.
• Focus on learning & development for growth of an individual that extends beyond technical skills. One on One mentoring from division heads.