# Chartered Accountant (CA) - Risk & Assurance

> Weekday AI · Ahmedabad, India · Full-time · Posted 2026-09-11

**Salary:** INR 800,000–1,500,000

**Workplace:** on_site

**Department:** Weekday's Client via platform

## Description

**This role is for one of Weekday’s clients  
Salary range: Rs 800000 - Rs 1500000 (ie INR 8 - 15 LPA)**

  
**Location:** Ahmedabad, Gujarat (On-site)  
**Experience:** 1 to 5 years post-qualification experience (PQE)  
**Qualification:** Qualified Chartered Accountant (CA) only  
**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.

## Requirements

**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

**Internal Controls & Control Testing**

-   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

**Required Qualifications:**

-   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

**Benefits:**

-   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

Must-have skills

Internal Financial Controls (IFC) & ICFR, Audit & Assurance, Risk Assessment & Risk Management

Good-to-have skills

Engagement Execution, Process & Control Evaluation

## Apply

[Apply at Weekday AI](https://apply.workable.com/weekday-1/j/11C931BFD2/apply)

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