Assistant Manager Risk Advisory

Assistant Manager - Risk Advisory

About the company

ASA is a full service firm of corporate
strategists, accountants, tax advisory experts, and financial and marketing
analysts with over 32 years of experience. Our prime clientele is corporate
operating cross border and assist them in setting up their business, M&A,
partner search, audit, taxation, and compliance issues. We have a strong team
of over 1000+ professionals across 8 offices in India, with a passion for
excellence and high standards.

Website – www.asa.in

Join us on LinkedIn to be with updated - https://www.linkedin.com/company/asacci/

Job Purpose:

The incumbent will be a part of Risk
Advisory team assisting clients in risk assessments, evaluating internal
controls, analyzing financial data, identifying potential risks, and assisting
in the development of risk management strategies.

Role Responsibilities:

·         Carrying out audit and assurance
engagements.

·         Ensuring quality, timelines,
budgets, and other assignment mandates are adhered to.

·         Conducting fieldwork for audit
assignments, checking compliance with accounting standards and company law provisions,
and verifying transactions.

·         Conducting research on various
accounting and auditing issues to stay up-to-date with the latest developments.

·         Helping identify, manage, and
mitigate risks, providing high-quality services to clients.

·         Managing client relationships.

·         Preparations of audit reports.

Desired
Skills:

·         Risk advisory service including internal audits
/ special audits in the various process of business. In depth understanding of
key risks and industry practices pertaining to business process like P2P, O2C,
health, safety and environment, HR & payroll, Compliances, Production,
Inventory etc.

·         Risk Assessment & SOX Implementation.

·         Technical expertise of risk
management, internal audit, cyber security and regulatory compliance.

·         SOP review and designing.

·         Analytical skills to analyse complex
data and information to identify potential risks.

·         Leadership and mentoring skills.

·         High ethical standards and strategic
thinking for business acumen.

·         Knowledge of relevant laws and
regulations that governs financial reporting and auditing

·         Take initiatives for department
level activities.

·         Accurate presentation of facts and
appropriate drafting of audit report /deliverables.

Qualification:

1.     Qualified CA/CS/CMA/MBA with a minimum
1–3 year post qualification work experience

2.     Semi Qualified CA with a minimum 2–5
year post qualification work experience

In
case you are interested to pursue this role, we thank you for applying. If your profile gets shortlisted
for this role, we look forward to having a conversation with you to learn more!

If this specific role
doesn’t interest you, do check our website www.asa.in/current-openings we have more open roles for you to
peruse.