Assistant Manager Risk Advisory

2 days ago


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

Assistant Manager - Risk Advisory  About the company ASA is a full service firm of corporatestrategists, accountants, tax advisory experts, and financial and marketinganalysts with over 32 years of experience. Our prime clientele is corporateoperating cross border and assist them in setting up their business, M&A,partner search, audit, taxation, and compliance issues. We have a strong teamof over 1000+ professionals across 8 offices in India, with a passion forexcellence and high standards. Website – ;\/span> Join us on LinkedIn to be with updated - ;\/span> Job Purpose: The incumbent will be a part of RiskAdvisory team assisting clients in risk assessments, evaluating internalcontrols, analyzing financial data, identifying potential risks, and assistingin the development of risk management strategies. Role Responsibilities: · Carrying out audit and assuranceengagements.· Ensuring quality, timelines,budgets, and other assignment mandates are adhered to.· Conducting fieldwork for auditassignments, checking compliance with accounting standards and company law provisions,and verifying transactions.· Conducting research on variousaccounting and auditing issues to stay up -to -date with the latest developments.· Helping identify, manage, andmitigate risks, providing high -quality services to clients.· Managing client relationships.· Preparations of audit reports. DesiredSkills: · Risk advisory service including internal audits/ special audits in the various process of business. In depth understanding ofkey 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 riskmanagement, internal audit, cyber security and regulatory compliance.· SOP review and designing.· Analytical skills to analyse complexdata and information to identify potential risks.· Leadership and mentoring skills.· High ethical standards and strategicthinking for business acumen.· Knowledge of relevant laws andregulations that governs financial reporting and auditing· Take initiatives for departmentlevel activities.· Accurate presentation of facts andappropriate drafting of audit report /deliverables. Qualification: 1.     Qualified CA/CS/CMA/MBA with a minimum1–3 year post qualification work experience2.     Semi Qualified CA with a minimum 2–5year post qualification work experience Incase you are interested to pursue this role, we thank you for applying. If your profile gets shortlistedfor this role, we look forward to having a conversation with you to learn more If this specific roledoesn't interest you, do check our website -openings we have more open roles for you toperuse.


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