The Role
Conduct audits of internal controls, financial reporting, and regulatory compliance; analyze client data and processes to identify risks and control gaps; recommend improvements to governance, risk, and compliance frameworks; provide client advisory services; and build relationships with clients and internal teams. Engagements may require on-site client work.
Summary Generated by Built In
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.
Skills Required
- CA Intermediate cleared
- IT and OC training completed
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The Company
What We Do
Sharp & Tannan is an Indian chartered accountant firm providing full-service assurance, governance, risk and compliance (GRC), tax, and business consulting services. Founded by Charles Ruxton Sharp and Bodh Raj Tannan, the partnership serves major Indian businesses across sectors through 10 offices, combining multidisciplinary expertise, local market knowledge, and cross-border reach. The firm emphasizes reliability, trustworthiness, independence, and ethical professional conduct.
