Sr. Executive: Governance, Risk & Internal Control
Dewan P. N. Chopra & Co
Work locationDelhi NCR
Salary₹700000 - ₹1000000
Experience2 - 3 Years
SkillsCA Jobs in Delhi
Job Views: 19
Job Applicants: coming soon
Posted: 85 Days ago
Key SkillsCA Jobs in Delhi
The selected candidate shall be involved in planning & executing client related engagements in the Risk Advisory Services vertical. This would include Internal Audits, Process Reviews Documenting, Standard Operating Procedures, Documenting Risk Control Matrices and Other such Advisory Services.
Understanding and acquiring in-depth knowledge of a client’s business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Internal Audits;
2. Offering suggestions to clients for the improvement of such internal control procedures;
3. Assisting in creating standard operating procedures (SOPs) along with process flow charts and process narratives;
4. Developing process flow diagrams, process narratives and risk control matrices (RCM) ascertain a remediation plan for identified design gaps;
5. Assisting in drafting & finalisation of reports & presentations pertaining to all the above
Roles & Responsibilities
Your Skills and experience
Your Experience and qualifications
CA - 2 – 3years experience
A candidate who possesses:
Relevant work experience during Article Training or post qualification in governance, risk & compliance / internal audits, process reviews, Internal Financial Controls (IFC), Process flowchart and Risk control matrix (RCM), Standard operating procedures (SOPs) / enterprise risk management.
Strong academic background in school, college & during qualification as a CA - candidates that qualified in first attempt shall be given preference
Excellent IT Skills: well versant with Tally, Ms Office (Ms Word, Ms Excel etc.), SAP & other commonly used programs on the windows platform
Excellent analytical & presentation skills
Excellent Communication Skills
Excellent interpersonal skills & an ability to work & interact with colleagues & associates in a positive manner.
Sound commercial knowledge and high levels of self motivation
Dewan P. N. Chopra & Co
Dewan P. N. Chopra & Co. was setup in 1978 by Anil Kumar Chopra, who is currently the Managing Partner of the Firm. Under his proficient guidance over the last four decades, the Firm has grown to a full service, multi-disciplinary practice with an impressive team of highly skilled professionals across five offices in New Delhi. The firm has clients from multiple industries including leading business houses in India, HNI’s, family offices, NRI’s etc.
Please send your CV to emall below with appropriate subject.
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