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Job Description
Structured overview of role & requirementsAbout This Role
Develop management reports, presentations, and dashboards to support leadership discussions using multi-source data analysis.
Support risk and controls assessments related to business processes, transformation initiatives, and organizational changes, including root cause analysis and issue remediation.
Collaborate with global stakeholders and contribute to governance, risk, and controls activities during business transformation and ERP implementation projects.
Minimum Requirements
Must be a CA (Chartered Accountant) student eligible for Industrial Training under ICAI guidelines.
Preferred experience in Internal Audit, Risk Advisory, Statutory Audit, SOX, Process Consulting, or articleship in related areas.
Required skills include excellent verbal and written communication, strong PowerPoint and Excel capabilities, and understanding of risk, governance, and internal control concepts.
Work Experience Required: Articleship experience preferred; prior professional services or consulting firm exposure is an advantage but not mandatory.
Ideal Candidate Profile
Experience or exposure to Internal Audit, Risk Advisory, SOX engagements, or finance and business process understanding such as RTR (Record to Report), OTC (Order to Cash), and STP (Straight Through Processing).
Comfortable working in a global controls and governance environment with multicultural stakeholder engagement.
Capable of analyzing complex information and synthesizing insights for clear communication to leadership and cross-functional teams.