Semi Qualified CA / CMA – Risk Advisory

About Us-
APMH is a multidisciplinary consulting firm that offers a comprehensive suite of services to clients across various industries. From business advisory and financial consulting to tax planning and compliance, we provide tailored solutions to meet the diverse needs of our clients. With a commitment to excellence and client satisfaction, we leverage our expertise and industry knowledge to help organizations navigate complex challenges and achieve their strategic objectives.
About the Role –
As a Semi Qualified CA/CMA – Risk Advisory, you will play a key role in executing Internal Audit, Internal Financial Controls (IFC), Risk Advisory, SOP Reviews, and Due Diligence assignments for clients across various industries. This role offers significant exposure to risk management frameworks, governance processes, internal controls, and client engagement, making it an excellent opportunity to build a strong consulting career.
Location - Vidyavihar/Mulund Mumbai, India (Required to travel daily to client locations.)
Link to Apply- https://airtable.com/app78b2AReLGuJ3s7/shrvOPdaNpayEmiRz
Requirements –
Semi Qualified CA (CA Inter/IPCC cleared) or CMA (Inter Group cleared).
1–3 years of articleship or relevant experience in Internal Audit, Risk Advisory, IFC, Process Reviews, or related domains.
Strong understanding of business processes, internal controls, and risk management concepts.
Experience in preparing audit documentation, risk assessments, and management reports.
Willingness to travel to client locations across Mumbai and for outstation assignments as required.
Strong analytical, problem-solving, and report-writing skills.
Ability to manage multiple engagements and meet deadlines.
Good communication and stakeholder management skills.
Proficiency in Microsoft Excel and other MS Office applications.
Responsibilities:
Execute Internal Audit, IFC, Risk Advisory, and Process Review assignments.
Prepare audit documentation, working papers, and reports.
Assist in drafting and reviewing Standard Operating Procedures (SOPs), Risk Control Matrices (RCMs), and process documentation.
Conduct risk assessments and identify process improvement opportunities.
Perform data analysis and work with large datasets to identify trends and exceptions.
Participate in due diligence assignments for mergers, acquisitions, and business restructuring.
Coordinate with clients to gather information and provide practical recommendations.
Ensure timely completion of assignments while maintaining quality standards.
Why Join APMH Risk Advisory?
Exposure to clients across multiple industries and business functions.
Opportunity to work with organizations ranging from ₹100 crore to ₹3,000 crore in revenue.
Hands-on experience in Internal Audit, Risk Advisory, IFC, and Business Process Consulting.
Opportunities for client interaction and professional development.
Continuous learning, mentorship, and career growth in consulting.
Strong foundation for long-term careers in consulting, corporate risk, and finance.
If you are interested in this opportunity, please send your resume to hr@apmh.in

Work arrangement
No