Article Assistant

Responsibilities:

• Conduct comprehensive audits to evaluate the effectiveness of internal controls, accuracy of financial reporting, and adherence to applicable laws, regulations, and standards.
  
• Analyse client processes and financial/non-financial data to identify control gaps, inefficiencies, and potential risk exposures, and translate findings into actionable recommendations tailored to the client's business environment.
  
• Assess and strengthen risk management frameworks by identifying gaps, evaluating existing processes, and recommending practical enhancements to mitigate operational, financial, and compliance risks.
  
• Provide strategic advisory services to clients on matters of governance, risk, and compliance (GRC), enabling them to adopt best practices, improve decision-making, and enhance overall organizational resilience.
  
• Develop and maintain trusted professional relationships with clients, management, and cross-functional internal teams, ensuring seamless collaboration and long-term partnerships.
  
• Execute client engagements on-site when required, demonstrating adaptability, professionalism, and the ability to understand client-specific operational environments.
  
  

Requirements

Educational Requirements:

• CA Intermediate Cleared
  
• IT & OC Training should be over
  
  

Benefits

Working at S&TA offers:

• Continuous Learning: Develop the mindset and skills to navigate the future.
  
• Success on Your Terms: We provide tools and flexibility for a meaningful impact.
  
• Transformative Leadership: Gain insights, coaching, and confidence to lead.
  
• Diverse and Inclusive Culture: Be embraced for who you are, empower your voice, help others find theirs.

Skills Required
Internal Controls, Financial Reporting