Associate or Senior Associate - GRC at a leading CA firm
Posted: 1 day ago
Number of Openings: 5
Job Applicants: 40
Job Details
Job Description
1. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
2. Examine and evaluate the adequacy, effectiveness and efficiency of the organizations internal control systems recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible
3. Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.
4. Coordinates work with Risk, Legal & Compliance, Finance, Operations Plant and other control-related activities with others within Internal Audit
5. Analyses and concludes on effectiveness and efficiency of control
environment.
6. Identifies control gaps and opportunities for improvement.
7. Assess, evaluate and promote compliance to internal direct policies.
8. Ensure compliance with engagement plans and internal quality & risk management procedures
9. Ability to prepare IFC Framework & testing
10. Ability to prepare Standard Operating Procedures
Working days - Monday to Friday and alternate Saturdays
CTC - 9-30 lpa based on the interview and experience
Experience - 1-7 years
Desired Candidate Requirement
1. The candidate will be someone who has:
a. SAP knowledge
b. Strong evaluation and assessment skills
c. Team player who can work under pressure and depicts problem
solving skills
d. Someone who is young and energetic and is eager to explore
2. Good understanding of technical platforms and risk management
measures
3. Should have excellent drafting skills.
4. Be highly flexible, adaptable, and creative
5. Good speaking and writing skills, Presentation capability
Organization Description
Established in 1992, this firm was founded with the objective of delivering quality services that meet the highest standards of client satisfaction. Led by 12 experienced Partners/Directors, the firm has earned its place among Indian accountancy firms with a strong presence in business advisory and attest functions.
As a member of a prominent global network of independent accounting firms—ranked among the top 15 worldwide—they bring an international perspective to their work while maintaining local expertise.
They are committed to delivering services with objectivity and integrity, upholding the highest ethical and professional standards, and placing the interests of clients at the forefront of everything they do.
Backed by a skilled and motivated team of approximately 200 personnel, including 50 experienced and qualified professionals, the firm operates in a fully automated environment with modern infrastructure. This enables them to offer comprehensive, multidisciplinary services across domains.