CA Intermediate (Internal Audit, Risk Advisory)

Role Overview: As a CA Intermediate professional joining the Risk Advisory team, you will work closely with senior team members to support client engagements, deliver risk management solutions, and contribute to business process improvements. Your role will require strong analytical skills, proficiency in Microsoft Excel & PowerPoint, and excellent communication and writing abilities. Key Responsibilities: - Assist in conducting risk assessments, internal audits, and control testing across diverse industries. - Support in preparing client deliverables, including reports, presentations, and process documentation. - Analyze financial and operational data to identify trends, gaps, and improvement opportunities. - Perform reconciliations, process walkthroughs, and data validations as part of risk reviews. - Collaborate with clients and internal teams to address identified risks and implement corrective actions. - Prepare high-quality working papers and maintain proper documentation for engagements. - Contribute to drafting policies, SOPs, and risk management frameworks. - Present findings and insights to clients through structured PowerPoint presentations and clear written communication. Qualification Required: - CA Intermediate qualified (completed both groups preferred; articleship experience in audit/advisory will be an added advantage). - Strong working knowledge of Microsoft Excel (data analysis, pivot tables, lookups, etc.) and PowerPoint (client-ready presentations). - Excellent verbal and written communication skills. - Strong analytical, problem-solving, and documentation skills. - Ability to work independently as well as in a team environment. - Attention to detail and commitment to delivering quality outputs within deadlines. Additional Details: Exposure to diverse clients across industries, opportunity to learn and grow in the Risk Advisory domain, mentorship from experienced professionals, and structured learning opportunities are offered. (Note: The additional details of the company were not present in the provided job description.) Role Overview: As a CA Intermediate professional joining the Risk Advisory team, you will work closely with senior team members to support client engagements, deliver risk management solutions, and contribute to business process improvements. Your role will require strong analytical skills, proficiency in Microsoft Excel & PowerPoint, and excellent communication and writing abilities. Key Responsibilities: - Assist in conducting risk assessments, internal audits, and control testing across diverse industries. - Support in preparing client deliverables, including reports, presentations, and process documentation. - Analyze financial and operational data to identify trends, gaps, and improvement opportunities. - Perform reconciliations, process walkthroughs, and data validations as part of risk reviews. - Collaborate with clients and internal teams to address identified risks and implement corrective actions. - Prepare high-quality working papers and maintain proper documentation for engagements. - Contribute to drafting policies, SOPs, and risk management frameworks. - Present findings and insights to clients through structured PowerPoint presentations and clear written communication. Qualification Required: - CA Intermediate qualified (completed both groups preferred; articleship experience in audit/advisory will be an added advantage). - Strong working knowledge of Microsoft Excel (data analysis, pivot tables, lookups, etc.) and PowerPoint (client-ready presentations). - Excellent verbal and written communication skills. - Strong analytical, problem-solving, and documentation skills. - Ability to work independently as well as in a team environment. - Attention to detail and commitment to delivering quality outputs within deadlines. Additional Details: Exposure to diverse clients across industries, opportunity to learn and grow in the Risk Advisory domain, mentorship from experienced professionals, and structured learning opportunities are offered. (Note: The additional details of the company were not present in the provided job description.)