Executive/ Sr. Executive - Risk Advisory ( Internal Audit )

Dewan P N Chopra & Co; Dadri; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Dewan P N Chopra & Co in India invites a qualified Risk Advisory professional to plan and execute client engagements such as Internal Audits, IFC reviews, SOP documentation, and due diligence across industries.

You will mentor teams, deliver clear reports, and strengthen clients' internal controls using tools like Tally, SAP, and MS Office. CA qualifications and post-article experience are preferred.

Qualifications

• Relevant work experience during Article Training or post qualification at CA firms or consulting firm in risk & compliance.
• Experience in internal audits, process reviews, IFC, SOPs, and enterprise risk management.
• Strong IT skills: Tally, MS Office, SAP.

Responsibilities

• Acquire in-depth knowledge of a client's business and accounting systems.
• Analyze financial statements and evaluate internal controls for Internal Audits.
• Suggest improvements to internal control procedures.
• Draft SOPs, process flows, and narratives.
• Develop process diagrams and RCMs with remediation plans.
• Lead and supervise internal audit teams across client engagements.

Skills

Internal Audits

IFC

SOPs

RCM

Process Flowcharts

Process Narratives

Tally

SAP

MS Excel

MS Word

Analytical skills

Communication skills

Interpersonal skills

Education

CA (Chartered Accountant)

Tools

SAP

MS Office

Tally

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 during Article Training or post qualification 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.