Job Code: TFT-FIN-385
Position Type: Full Time
Department: Finance
Location: Bangalore
CLIENT PROFILE
Our client is a Bangalore-based consultancy firm. Their seasoned team, comprising Chartered Accountants, Company Secretaries, MBAs, and legal professionals, boasts extensive experience in financial reporting, corporate governance, risk management, and more. With backgrounds in Big 4 firms, UNO, and diverse sectors like IT, biotechnology, and telecom, They offer a unique blend of skills and insights to address the complexities of our clients businesses.
Role and Responsibilities
- Conduct internal audit reviews to identify risks within client organizations, including operational, financial, and strategic risks. Analyze internal processes, systems, and controls to identify vulnerabilities and recommend appropriate mitigation strategies.
- Stay up to date with relevant laws, regulations, and industry standards to ensure client compliance. Assist in developing and implementing compliance programs, policies, and procedures to mitigate regulatory risks.
- Evaluate the effectiveness of internal controls and provide recommendations for improvement.
- Assess the adequacy of controls related to financial reporting, fraud prevention, data security, and operational processes.
- Collaborate with clients to develop and implement action plans to address audit findings. Advise on the design and implementation of control frameworks, policies, and procedures to minimize identified risks.
- Conduct periodic reviews to assess the effectiveness of controls. Prepare comprehensive reports and presentations on findings, recommendations, and progress to clients and senior management.
- Build and maintain strong client relationships by providing exceptional service, understanding their unique needs, and delivering value-added solutions. Collaborate with cross-functional teams to ensure seamless project delivery and client satisfaction.
- Stay informed about industry trends, emerging risks, and best practices. Share knowledge and insights with colleagues and clients to enhance overall risk management capabilities.
Qualifications:
- Semi Qualified CAs, IPCC / CA Final candidates, Bcom, BBM, and Internship under the Chartered Accountancy course and. A Master degree or a related professional certification is a plus.
- 3+ years.
- Prior experience in internal audit or related fields is preferred.
Skills:
- Strong analytical skills with the ability to assess complex business processes and identify potential risks and control gaps.
- Knowledge of risk assessment methodologies, regulatory requirements, and control frameworks (e.g., COSO, ISO 31000).
- Familiarity with industry-specific regulations and compliance requirements.
- Excellent communication and presentation skills to effectively convey complex concepts and findings to clients and internal stakeholders.
- Strong problem-solving abilities and attention to detail.
- Proficient in using relevant software applications, such as Microsoft Office suite and data analysis tools.
- Ability to work independently as well as collaboratively in a team-oriented environment.
- Demonstrated professionalism, integrity, and the ability to maintain client confidentiality
Additional Notes
- Prior experience in internal audit or related fields is preferred.
CTC Range
4-4.5Lpa