4 Crompton Greaves Consumer Electricals Jobs in Mumbai

Position Overview: We are seeking a dynamic, detail-oriented, and driven Newly Qualified Chartered Accountant to join our Internal Audit, Investigations, and Risk Assessment team. The role will involve performing audits, conducting investigations into financial anomalies, and supporting risk assessment activities. The successful candidate will be given the opportunity to work closely with senior management, gain exposure to various departments, and develop a comprehensive understanding of the company's operations.

Key Responsibilities:

Internal Audits:

• Assist in planning and executing internal audits across various business units.
• Evaluate and test the effectiveness of internal controls and risk management processes.
• Identify areas of improvement and provide actionable recommendations to enhance efficiency and compliance.

Investigations:

• Conduct investigations into financial discrepancies, fraud, or policy violations.
• Gather evidence, analyze data, and document findings in detailed reports.
• Provide recommendations for corrective actions and assist in the implementation of preventive measures.

Risk Assessment:

• Support the identification and evaluation of financial, operational, and compliance risks.
• Assist in the development and execution of risk assessment frameworks and methodologies.
• Monitor and report on key risk indicators and risk mitigation strategies.

Reporting & Communication:

• Prepare clear and concise audit, investigation, and risk assessment reports for management.
• Present findings and recommendations to senior management and key stakeholders.
• Maintain effective communication with different departments to ensure alignment and compliance.

Continuous Improvement:

• Stay updated with the latest industry trends, auditing standards, and regulatory changes.
• Contribute to the continuous improvement of internal audit practices and risk management frameworks.

Qualifications and Experience:

• Newly qualified Chartered Accountant (ACA, ACCA, CA, or equivalent).
• Strong understanding of audit principles, internal controls, and risk management practices.
• Excellent analytical skills and attention to detail.
• Good knowledge of financial reporting and regulatory frameworks.
• Strong written and verbal communication skills.
• Ability to manage multiple tasks and meet deadlines effectively.
• High level of integrity, professionalism, and confidentiality.

Preferred Skills:

• Previous experience in internal audit, investigations, or risk assessment (internships or prior roles will be considered).
• Knowledge of auditing software and tools.
• Ability to work independently as well as part of a team.

Why Join Us:

• Exposure to diverse audit, investigation, and risk management activities across the business.
• Opportunity to work in a dynamic and collaborative environment.
• Professional development and career progression opportunities.
• Competitive salary and benefits package.