No longer accepting applications
Chartered Accountant / ACCA
Acies Consultingnadiad, India1 day ago
Job descriptionExecuting onsite client facing BFSI engagements with a focus on the following : Evaluating the adequacy and effectiveness of policies, procedures, and controls Assist in the development of audit work programs, and RACMs (key risk and control indicators) Review and development of risk ratings and heat maps Review and perform detailed Root Cause Analysis of critical events / losses. Assist in assessing risk, defining observations, and developing appropriate corrective actions. Evaluate changes in regulatory requirements and ensure clients business processes are enabled to ensure compliance. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable regulations. Prepare audit reports and undertake discussions with respective stakeholders for report closure. Prepare audit & risk committee MIS & packs for presenting to the various Board level committees. Develop strong relationship with key stakeholders by addressing concerns in a timely manner. Keep abreast of latest regulatory & risk management techniques and industry best practices. Undertake data analytics across large data sets and present findings relevant to the underlying subject area. For e.g., Risk data analytics, consumer data analytics, fraud data analytics, etc. Problem-solving skills i.e., conceptual, and analytical thinking Excellent MS-Excel, Word and PPT skills Excellent presentation and communication skills Interview : ▪ There are expected to be at least two rounds of interviews with the Acies team. Following the above, there are expected to be at least two rounds of interviews with the respective client team. The number of interview rounds may vary depending on the criticality and seniority of the role. Final discussion on career and compensation : Post final selection, a separate discussion will be set up to discuss compensation and career growth. You are encouraged to seek any clarifications. Good understanding of financial services industry, businesses, regulators, and their roles RBI guidelines on Risk management and Risk based audits. Basel standards on Operational risk management ISO standards on Risk management COSO standards on Enterprise risk management, internal controls, and lines of defense IIA standards on Internal controls Emerging tools and products available for process, risks and controls mapping
Highlight of the engagement opportunity
- Role : Full time contractual role (experienced professionals) and Interns for Permanent hire (students)
- Number of years of experience expected : 0 to 4 years.
- Areas of experience preferred : Operational risk, credit risk, treasury management, internal audits, IFC & ICFR, SOP & policies, compliance reviews, incident management, fraud risk & analytics, third party risks & vendor audits, regulatory reporting, in Industry or Consulting, BFSI experience.
- Educational qualification expected : Qualified / semi-qualified CA / ACCA professionals.
- Additional qualifications / certifications required : None.
- Preferable additional certifications : Globally accepted certifications in IA & Risk management
- Preferred geography of previous work experience : India / Middle East / APAC
- Language requirements : Ability to write and speak fluently in English.
Key responsibility areas :
Selection process :
We seek to be transparent during the selection process. While the actual process may vary from the process indicated below, the key steps involved are as follows :
Preparation required :
It is recommended that you prepare on the following aspects before the selection process :
Note : Looking for immediate joiners.
For any additional queries you may have, you can send a LinkedIn InMail to us, connect with us at or e-mail us at
How to reach us :
Should you wish to apply for this job, please reach out to us directly through LinkedIn or apply on our website career page -
Create a job alert for this search
Chartered Accountant • nadiad, India
Related jobs
- Promoted
Chartered Accountant
Mantras2Success.comAhmedabad, Gujarat, India Designation : Chartered Accountant (CA).Experience : 1+ years (Freshers also welcome).To manage and oversee financial accounting, auditing, taxation, budgeting, and compliance functions to ensure acc...Show moreLast updated: 9 days ago
- Promoted
- New!
Chartered Accountant
KOMAL VIJAY AND ASSOCIATESahmedabad, gujarat, in Komal Vijay And Associates, established in March 2021 by CA Komal Patel and CA Vijay Patel, is a trusted Chartered Accountancy firm specialising in financial, taxation, and regulatory services.The ...Show moreLast updated: 14 hours ago
- Promoted
Senior Accountant – Revenue & Reconciliation (CA Only)
Asian HiresVadodara, Gujarat, India Revenue Accounting Specialist– (Qualified CA ONLY) Asian Hires Vadodara, Gujarat, India (On-site) REPORTING RELATIONSHIP POSITION REPORTS TO : CORP ACCOUNTING – AR (POD LEADER) DEPARTMENT : FINAN...Show moreLast updated: 4 days ago
- Promoted
Chartered Accountant / Inter CA
ConfidentialAhmedabad, India P S S P & Associates is a Chartered Accountancy firm based in Ahmedabad, providing a wide array of professional services in audit, taxation, finance, regulatory compliance, and business advisory.Ou...Show moreLast updated: 16 days ago
- Promoted
Chartered Accountant
RiseonicAhmedabad, Gujarat, India Job Description : Chartered Accountant (CA).Position : Chartered Accountant.Department : Finance & Accounts.The Chartered Accountant will oversee financial planning, project costing, budgeting, compli...Show moreLast updated: 1 day ago
- Promoted
Australian Accounting and Tax Lead
TOA GlobalAhmedabad, Republic Of India, IN Senior Accountant | Australian Tax Experience | In-Office | India Launch.Ahmedabad, India (In-Office Only).TOA Global is the largest dedicated provider of accounting talent to firms across the.Unit...Show moreLast updated: 30+ days ago
- Promoted
Manager - US Accounting (CPA / CA) - Blackline
AKM GlobalAnand, IN Chartered Accountant (CA) or Certified Public Accountant (CPA).We are seeking a highly skilled and experienced.The ideal candidate will be a qualified CA or CPA with a strong background in accounti...Show moreLast updated: 30+ days ago
- Promoted
Australian Tax Accountant - Ca Or Cpa
SourceINAhmedabad, Republic Of India, IN Prepare and lodge annual tax returns for individuals, companies, partnerships, and trusts in accordance with statutory regulations.
Draft and manage client correspondence related to tax queries and ...Show moreLast updated: 3 days ago
- Promoted
Chartered Accountant (CA) Finance & Accounting
ConfidentialAhmedabad Financial Structuring & Feasibility Analysis – Skilled in preparing financial models, feasibility reports, and ROI analysis for real estate projects including residential, commercial, and mixed-use...Show moreLast updated: 22 days ago
- Promoted
Chartered Accountant
ConfidentialVadodara, India JOB VACANCY OPEN FOR TAXATION / CHARTERED ACCOUNTANT.This is a full-time, on-site role for a Chartered Accountant located in Vadodara.
The Chartered Accountant will be responsible for managing finan...Show moreLast updated: 22 days ago
- Promoted
Chartered Accountant
White Force GroupAhmedabad, Gujarat, India Skills - Accounts, Finance, Taxation.Prepare and analyze financial statements in accordance with Ind AS and IFRS.Conduct internal and statutory audits for listed and unlisted entities.Manage direct...Show moreLast updated: 1 day ago
- Promoted
Chartered Accountant
VSE Stock Services LimitedVadodara, Gujarat, India Job Title : Chartered Accountant / Assistant Finance Manager.We are seeking a highly skilled and detail-oriented Chartered Accountant to handle the complete financial and accounting operations for a...Show moreLast updated: 18 days ago
- Promoted
- New!
Tax Accountant (Reviewer) – Australia Division
SVT AdvisorsAhmedabad, India Position : Tax Accountant (Reviewer) – Australia Division (Experience or CA Freshers).Review or Preparation of Business Tax Returns.
Review or Preparation of Tax Working Papers.Accounts Finalisation...Show moreLast updated: 3 hours ago
- Promoted
Chartered Accountant
Shah & ToliaVadodara, Gujarat, India We are looking for a dedicated and enthusiastic.The ideal candidate should have strong analytical skills, attention to detail, and the willingness to learn by engaging hands-on with clients and rea...Show moreLast updated: 5 days ago
- Promoted
Senior Chartered Accountant
HAKKI FLEET MANAGEMENT PRIVATE LIMITEDVadodara, IN Role : Senior Chartered Accountant.Location : Koramangala, Bangalore.HAKKI Fleet Management Pvt Ltd is the India subsidiary of HAKKI Group, a Japan based finance and leasing company operating in Keny...Show moreLast updated: 3 days ago
- Promoted
Australian Tax Accountant - CA or CPA
SourceINAhmedabad, Gujarat, India Prepare and lodge annual tax returns for individuals, companies, partnerships, and trusts in accordance with statutory regulations.
Draft and manage client correspondence related to tax queries and ...Show moreLast updated: 3 days ago
- Promoted
Senior Accounting Specialist (CA ONLY)
Asian HiresVadodara, Gujarat, India REPORTING RELATIONSHIP POSITION REPORTS TO : CORP ACCOUNTING – AR (POD LEADER) DEPARTMENT : FINANCE POSITION LOCATION : VADODARA, INDIA (On-Site) BUDGET- 8 – 10 LPA.
POSITION SUMMARY The Senior Ac...Show moreLast updated: 15 days ago
- Promoted
Chartered Accountant (CA)
ConfidentialAhmedabad We are looking for a dynamic and motivated Chartered Accountant (CA) fresher with a keen interest in GST audit and compliance.
The successful candidate will assist in GST-related audits, ensuring co...Show moreLast updated: 30+ days ago