Chartered Accountant (CA) - Risk & Assurance

Job Title: Chartered Accountant (CA) - Risk & Assurance

Location: Ahmedabad, Gujarat (On-site)


Experience: 1 to 5 years post-qualification experience (PQE)


Qualification: Qualified Chartered Accountant (CA) only

Salary: ₹8 to 15 LPA


Practice: Risk & Assurance | Risk Advisory | Internal Financial Controls (IFC)

About the Company:

Our client is a leading Big Four (Big 4) professional services firm. Its Risk & Assurance practice in Ahmedabad is hiring a Qualified Chartered Accountant to work on Internal Financial Controls (IFC), ICFR, risk assessment, internal controls testing, internal audit, and risk-based audit and assurance engagements across a diverse client portfolio. This is an excellent opportunity for CAs looking for Big 4 Risk Advisory jobs in Ahmedabad.

The Role in One Line:

Execute Risk & Assurance assignments end to end, from understanding client business processes and assessing risks through to testing internal controls, identifying control gaps, and reporting findings. This is a controls and risk-focused CA role for a professional with hands-on exposure to IFC, internal controls, or risk-based assignments.

Key Responsibilities:

Internal Financial Controls (IFC) & ICFR

• Execute IFC and ICFR assignments, including process understanding, walkthroughs, and control documentation
  
  


• Prepare and review Risk and Control Matrices (RCMs), process narratives, and flowcharts
  
  


• Perform Test of Design (ToD) and Test of Operating Effectiveness (ToE) of key financial and operational controls
  
  

Risk Assessment & Risk Management

• Identify, assess, and document process-level and entity-level risks
  
  


• Map risks to controls and highlight areas of risk exposure
  
  


• Support clients in evaluating and strengthening their risk management frameworks
  
  

• Test internal controls against defined criteria and document results in audit working papers
  
  


• Identify control gaps, design deficiencies, and operating effectiveness failures
  
  


• Recommend practical improvements to strengthen the client's internal control environment
  
  

Process & Control Evaluation

• Review end-to-end business processes to assess the adequacy and effectiveness of controls
  
  


• Evaluate process efficiency alongside control effectiveness
  
  

Audit & Assurance

• Contribute to risk-based audit and assurance reviews, including internal audit assignments
  
  


• Draft audit observations and reports, and discuss findings with client stakeholders
  
  

Engagement Execution

• Manage fieldwork for assigned areas and coordinate with client teams
  
  


• Ensure all work meets the firm's methodology, documentation, and quality standards
  
  

• Qualified Chartered Accountant (CA), mandatory
  
  


• 1 to 5 years of post-qualification experience
  
  


• Hands-on exposure to IFC, ICFR, internal controls testing, risk assessment, internal audit, or Risk & Assurance assignments
  
  


• Preference for candidates with Big 4 or Top 6 firm experience
  
  

What We Are Not Looking For:

• Candidates whose post-qualification experience is predominantly in statutory audit
  
  

• Competitive Compensation: ₹8 to 15 LPA
  
  


• Big 4 Platform: Build your career within the Risk & Assurance practice of a Big Four firm
  
  


• Specialist Exposure: Work on IFC, ICFR, internal controls testing, risk assessment, and internal audit assignments across multiple clients
  
  


• Career Growth in Risk Advisory: Deepen your expertise in risk, controls, and assurance, one of the fastest-growing career paths for Chartered Accountants