Sr. Executive - Risk Advisory, Internal Audit

This role involves providing comprehensive risk advisory and internal audit services to clients. The position requires a proactive individual capable of identifying and assessing risks, developing and implementing control frameworks, and ensuring compliance with relevant regulations. The ideal candidate will possess strong analytical skills and a keen attention to detail, contributing to the overall effectiveness of risk management and internal audit processes.

Key Responsibilities:

Conduct risk assessments and identify potential vulnerabilities.
Develop and implement internal control frameworks.
Perform internal audit procedures to evaluate the effectiveness of controls.
Prepare audit reports and present findings to management.
Assist in the development and implementation of risk mitigation strategies.
Ensure compliance with relevant laws, regulations, and industry best practices.

Requirements/Qualifications:

Bachelor's degree in Accounting, Finance, or a related field.
2 to 3 years of experience in risk advisory or internal audit.
Strong understanding of risk management principles and internal control frameworks.
Excellent analytical and problem-solving skills.
Effective communication and interpersonal skills.
Proficiency in Microsoft Office Suite.

About the Company: Dewan P. N. Chopra Co is a professional services firm specializing in providing assurance, advisory, and tax services. They assist businesses in navigating complex challenges and achieving their strategic objectives within a dynamic business environment.