Senior - Risk Advisory

2 days ago


Mumbai Maharashtra India ASA and Associates LLP Full time ₹ 12,00,000 - ₹ 36,00,000 per year

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:   ·       Assisting manager in carrying out audit and assurance engagements. ·       Assist in 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. ·       Maintaining accurate records of time spent on various assignments, as well as details of work done and conclusions reached. ·       Managing client relationships. Preparations of audit reports. Requirements Desired Skills:   ·       Risk advisory service including internal audits / management 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. ·       Preparing and risk assessment of Risk Control Matrix (RCM). ·       Strong communication and interpersonal skills. ·       Effective project management and organizational skills. ·       High ethical standards and Strategic thinking for business acumen.   Qualification: Qualified CA/CS/CMA/MBA and work experience of minimum 0 -1 years. Semi -qualified CA work experience of minimum 1 -2 years.


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