You are a motivated and detail-oriented Chartered Accountant with at least 2 years of relevant experience, looking to join the Risk Advisory practice. In this role, you will be executing Internal Audit and Internal Financial Controls (IFCICoFR) engagements across diverse industries. Working closely with Managers and senior professionals, you will gain hands-on exposure to end-to-end risk management, internal control evaluation, and process improvement initiatives.

• *Key Responsibilities:**
• Internal Audit
• Execute internal audit engagements under the supervision of the Manager / In-charge
• Plan and perform audit procedures in line with approved audit programs
• Develop and update audit programs based on finalized scope and client processes
• Perform process walkthroughs, risk assessments, and control testing
• Identify control gaps, operational inefficiencies, and areas for process improvement
• Prepare audit workpapers, supporting evidence, and draft audit observations in accordance with firm methodology
• IFC ICoFR
• Perform IFC scoping and planning activities
• Conduct meetings with process owners and prepare process flowcharts and Risk Control Matrices (RCMs)
• Execute design and operating effectiveness testing of controls
• Evaluate the implementation of financial reporting controls
• Track remediation actions and support deficiency assessment
• Assist in the preparation of testing results and client deliverables
• General Responsibilities
• Ensure timely reporting and adherence to engagement timelines
• Maintain high-quality documentation in compliance with internal standards and methodologies
• Liaise with client teams for data requirements, clarifications, and status updates
• Manage multiple assignments simultaneously with minimal supervision
• Contribute to knowledge building, templates, and best practices within the team
• *Required Skills & Competencies:**
• Strong understanding of internal audit, internal controls, and risk management frameworks
• Practical experience in executing IFCICoFR engagements
• Good analytical, problem-solving, and documentation skills
• Strong attention to detail and professional skepticism
• Ability to work independently and collaboratively in team environments
• *Software & Tools:**
• Proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, charts, etc.)
• Working knowledge of MS Word and PowerPoint for audit reporting and presentations
• *Communication & Reporting:**
• Strong verbal and written communication skills
• Ability to draft clear, concise audit findings and actionable recommendations
• Professional interaction with clients and internal stakeholders
• *Eligibility:**
• Qualified Chartered Accountant
• Minimum 2 years of post-qualification experience in Internal Audit and IFCICoFR
• Experience with Big 6-10 accounting / consulting firms is mandatory

If you meet the eligibility criteria and are interested in this opportunity, please apply by emailing your profile to hidden_email are a motivated and detail-oriented Chartered Accountant with at least 2 years of relevant experience, looking to join the Risk Advisory practice. In this role, you will be executing Internal Audit and Internal Financial Controls (IFCICoFR) engagements across diverse industries. Working closely with Managers and senior professionals, you will gain hands-on exposure to end-to-end risk management, internal control evaluation, and process improvement initiatives.

• *Key Responsibilities:**
• Internal Audit
• Execute internal audit engagements under the supervision of the Manager / In-charge
• Plan and perform audit procedures in line with approved audit programs
• Develop and update audit programs based on finalized scope and client processes
• Perform process walkthroughs, risk assessments, and control testing
• Identify control gaps, operational inefficiencies, and areas for process improvement
• Prepare audit workpapers, supporting evidence, and draft audit observations in accordance with firm methodology
• IFC ICoFR
• Perform IFC scoping and planning activities
• Conduct meetings with process owners and prepare process flowcharts and Risk Control Matrices (RCMs)
• Execute design and operating effectiveness testing of controls
• Evaluate the implementation of financial reporting controls
• Track remediation actions and support deficiency assessment
• Assist in the preparation of testing results and client deliverables
• General Responsibilities
• Ensure timely reporting and adherence to engagement timelines
• Maintain high-quality documentation in compliance with internal standards and methodologies
• Liaise with client teams for data requirements, clarifications, and status updates
• Manage multiple assignments simultaneously with minimal supervision
• Contribute to knowledge building, templates, and best practices within the team
• *Required Skills & Competencies:**
• Strong understanding o