Chartered Accountant - ( Internal Audit & Risk Advisory) …, Gujarat

Chartered Accountant (Internal Audit & Risk Advisory)
- Domain: Internal Audits & Risk Assessment We at Single Key Advisory are looking for a sharp, detail-oriented, and highly motivated Chartered Accountant to join our team in Surat.
- This role is ideal for a fresher looking to build a robust foundation in risk consulting, or a young professional with 1-2 years of experience ready to take on independent audit responsibilities. Key Responsibilities
- Audit Execution: Plan, execute, and wrap up internal audit assignments across various operational and financial processes.
- Risk Mitigation: Identify process gaps, internal control weaknesses, and operational inefficiencies, and recommend practical, data-driven solutions.
- Compliance & Frameworks: Ensure adherence to standard operating procedures (SOPs), statutory regulations, and internal control frameworks.
- Reporting: Draft clear, concise, and high-impact audit reports and presentations for management review.
- Stakeholder Management: Coordinate smoothly with cross-functional team heads to gather data and track the implementation of audit recommendations. What We Are Looking For Qualification:
- Clear CA (Freshers who have recently cleared or professionals with up to 2 years of experience).
- Technical Skills: Strong understanding of internal control frameworks, risk assessment methodologies, and analytical reviews.
- Sound knowledge of ERP environments (like TallyPrime or SAP) and advanced MS Excel is highly preferred. Apply on Kit Job: kitjob.in/job/4m0wda