• Anywhere

Position : Associate – Risk Advisory Services
Experience: 0-2 yr
Location : Hyderabad


  • Responsibility of executing client engagements in the areas of risk & compliance process audits, internal audits, internal financial controls.
  • Ensure that the work delivered is of high quality.
  • Actively establish & strengthen client and internal relationships at all stake holder’s level.
  • Assist seniors in developing newer methods and be pro-active in internal initiatives.
  • Create a positive learning culture, coach and develops junior team members.
  • Front end Client facing role.

Service delivery related:

  • Execution on client assignments by ensuring quality delivery.
  • Review of working papers & respective client folders. Suggest thoughts on improving engagement productivity and identify occasions / areas for improving client service.
  • Identify processes requiring improvement in the client’s business processes / policies and recommend amendments accordingly.
  • Identify & internally escalate issues and potential red flags related to the assignment.
  • Preparation of reports/deliverables/status updates.
  • Demonstrate ability of multi-tasking and multi managing projects as directed by the seniors / team members.
  • Handling data analytics
  • Ensure compliance with plans and internal procedures on risk & management.
  • Full Awareness on internal auditing standards
  • Demonstrate an application & solution-based approach to solving problems.
  • Develop good working relationships with client and internal team members.
  • Mentor juniors within the practice.
  • Contribute to knowledge management sessions within the practice.
  • Identify and escalate potential business opportunities for the firm on existing client assignments.

People related

  • Manage small teams – motivate, counsel & develop junior team members.
  • Contribute to effective team work in internal engagement.
  • Support knowledge sharing and strengthen processes so that the team can capture and leverage knowledge.

Desired Profile:

  • Qualified Chartered Accountant from ICAI
  • Experience: 0-2 yr.
  • Ability to analyze and present recommendations.
  • Excellent communication and presentation skills

Please logon to www.kvallp.com to obtain more details about the firm.

Associate – Risk Advisory Services
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