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.
