Chartered Accountant – Risk Advisory (Internal Audit & IFC)

About the job

Job Description Chartered Accountant – Risk Advisory (Internal Audit & IFC) We are seeking a motivated and detail-oriented Chartered Accountant with 2 years of relevant experience to join our Risk Advisory practice. The role involves execution of Internal Audit and Internal Financial Controls (IFC–ICoFR) engagements across diverse industries... 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... IFC – ICoFR • Perform IFC scoping and planning activities • Conduct meetings with process owners and prepare process flowcharts and Risk Control Matrices (RCMs)... General responsibilities • Ensure timely reporting and adherence to engagement timelines • Maintain high-quality documentation in compliance with internal standards and methodologies... Required Skills & Competencies • Strong understanding of internal audit, internal controls, and risk management frameworks • Practical experience in executing IFC–ICoFR 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 IFC–ICoFR • Experience with Big 6–10 accounting / consulting firms is mandatory What We Offer • Opportunity to work with leading clients across sectors • Structured learning and mentorship from experienced professionals • Exposure to advanced risk methodologies and digital audit tools • A collaborative, performance-driven work culture

Requirements

• Internal Audit
• Risk Management
• Financial Controls

Qualifications

• Chartered Accountant
• 2 years of post-qualification experience

Preferred Technologies

• Internal Audit
• Risk Management
• Financial Controls