Chartered Accountant /ACCAAcies Consulting • narela, India
No longer accepting applications
Chartered Accountant / ACCA
Acies Consulting • narela, India
2 days 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 • narela, India
Related jobs
Senior Chartered Accountant
HAKKI FLEET MANAGEMENT PRIVATE LIMITED • Delhi, 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 more
Last updated: 4 days ago • Promoted
Chartered Accountant
White Force Group • Delhi, India
CTC - 12 Lpa Exp - 4+ years Skills - Accounts, Finance, Taxation.Key Responsibilities Prepare and analyze financial statements in accordance with Ind AS and IFRS Conduct internal and statutory audi...Show more
Last updated: 1 day ago • Promoted
Chartered Accountant
efiletax • Delhi, India
Company Description efiletax provides comprehensive tax compliance services designed to support startups, established businesses, and individuals.
Our offerings include incorporation, GST registrati...Show more
Last updated: 1 day ago • Promoted
CA
Rrayze Business Solutions • Delhi, India
Job Title : Chartered Accountant – (All-Rounder).Company : Rrayze Business Solutions.Qualification : Chartered Accountant.
Rrayze Business Solutions is a leading business consulting firm with a presenc...Show more
Last updated: 8 days ago • Promoted
Chartered Accountant
I P R S • Delhi, India
We are looking for a qualified Chartered Accountant with 1-2 years of post-qualification experience to join our team.Company Description I P R S AND COMPANY is a well-established firm of Chartered ...Show more
Last updated: 16 hours ago • Promoted • New!
Chartered Accountant
C P D S & Associates - Chartered Accountants • Delhi, India
Need a full time chartered accountant with good experience in the field of Direct Taxes related Litigation, Consulting and Compliance.
Must be experienced in the works majorly related to 1) TDS and ...Show more
Last updated: 21 hours ago • Promoted • New!
Chartered Accountant
Riseonic • Delhi, India
Job Description : Chartered Accountant (CA).Position : Chartered Accountant Department : Finance & Accounts Location : Ahmedabad Reports to : CFO / Director Employment Type : Full-time.The Chartered Acco...Show more
Last updated: 1 day ago • Promoted
Chartered Accountant
Epoch Consulting • Delhi, India
The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization.
You are comfortable handling large amounts of data, acting as a busin...Show more
Last updated: 11 days ago • Promoted
Chartered Accountant
Intellipaat • Delhi, India
Intellipaat is a global online professional training provider.We are offering some of the most updated, industry-designed certification training programs which include courses in Big Data, Data Sci...Show more
Last updated: 30+ days ago • Promoted
Chartered Accountant
Mount Talent Consulting Pvt Ltd. • New Delhi, Delhi, India
Job Opportunity : Qualified Chartered Accountant.Work Mode - WFO (Work from Office).Experience : CA with 1–2 years PQE (in professional services) or 3–4 years (in industry).Ensure compliance across v...Show more
Last updated: 13 days ago • Promoted
Chartered Accountant
Fincart Financial Planners • Noida, Uttar Pradesh, India
We are seeking an experienced and highly motivated Chartered Accountant (CA) to join our finance team as a Chartered Accountant.
The ideal candidate will have 6 – 15 years of post-qualification expe...Show more
Last updated: 30+ days ago • Promoted
Chartered Accountant
Felix Advisory Private Limited • Delhi, India
Job Overview : We are looking for an experienced Chartered Accountant (CA) with at least 10 years of experience, who has strong expertise in Finance Function Management and Product Development (ERP / ...Show more
Last updated: 21 hours ago • Promoted • New!
Chartered Accountant
AAA Insolvency Professionals LLP • Delhi, India
Company Description With over 25 years of dedicated service, we are a leading Chartered Accountant and Business Advisory firm committed to delivering exceptional, high-quality services to clients a...Show more
Last updated: 30+ days ago • Promoted
Chartered Accountant (CA)
Goshies Apparels Private Limited • Delhi, India
About Us Goshies Apparels Pvt Ltd is an apparel distribution company connecting top brands with retailers across India.We manage inventory procurement, distribution, and returns, ensuring a transpa...Show more
Last updated: 2 days ago • Promoted
Chartered Accountant
Capital Now • Delhi, India
Role Overview : The Senior Finance Manager will be responsible for overseeing financial operations across multiple entities within the organization, with a strong focus on mergers and acquisitions (...Show more
Last updated: 2 days ago • Promoted
Chartered Accountant
AKM Global • Delhi, India
Hiring CA freshers to 2 Years of experience with some exposure on SAP.The Qualified Chartered Accountant (CA) should be capable of handling A / c’s in SAP.
The daily working hours are according to uni...Show more
Last updated: 18 days ago • Promoted
Chartered Accountant
Milestone Aluminium • Delhi, India
Job Title : Chartered Accountant.Department : Finance & Accounts.Reports To : Operations Director.Industry : Façade Engineering & Projects.
The Chartered Accountant will oversee the company's financial ...Show more
Last updated: 14 days ago • Promoted
Chartered Accountant
Right Advisors Private Limited • Delhi, India
Hiring Alert – Chartered Accountant (CA) | Bangalore.We are looking for a qualified Chartered Accountant with 1–2 years of post-qualification experience to join our team in Bangalore.Chartered Acco...Show more
Last updated: 9 days ago • Promoted