Assistant Manager Risk Advisory

12 hours 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.


  • Senior - Risk Advisory

    10 hours 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...

  • Assistant

    5 hours ago


    Mumbai, Maharashtra, India Atom Risk Advisory Full time ₹ 2,50,000 - ₹ 7,50,000 per year

    Company DescriptionAtom Risk Advisory is a premier insurance intermediary specializing in cross-border life insurance and succession planning solutions for global families, entrepreneurs, and fiduciaries. With strong advisory expertise and close partnerships with leading international insurers, the firm delivers customized solutions for life cover,...


  • Andheri, Mumbai, Maharashtra, India D. Kothary & Co Full time

    **Experience**: Pursuing CA (Articleship) **Qualification**: CA Student (Completed CA IPCC) **Job Summary**: We are looking for **CA Articleship trainees** to join our **Risk Advisory team**. This role provides hands-on experience in **risk management, internal audits, and compliance**, helping you build a strong foundation in financial and operational...

  • Risk Advisory Manager

    8 hours ago


    Bangalore South, Karnataka, , India Accountshunt Hiring Solutions . Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Qualifications : CA/CIA Position - Risk Advisory Management Experience: More than 5 years Notice Period - Immediate to 10 Days is preferred. Salary :  Upto 18 LPA Working days - Mon to Friday Working hours - 9:30 am to 6 pm Roles and Responsibilities: - This is a full time on -site role requiring travel to client sites. The Manager – Risk Advisory...


  • Bengaluru, India ASA Full time

    Job Description Article Trainee - 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,...


  • Mumbai, Maharashtra, India Crescendo Global Full time

    Insurance Risk Advisory - Senior Associate 2 Summary - We are looking for a Senior Associate 2 in Insurance Risk Advisory to join a dynamic consulting team You will play a pivotal role in delivering internal controls financial transformation and regulatory risk projects for leading insurance clients This is an excellent opportunity for a qualified chartered...


  • Mumbai, India PKF Consulting Services LLP Full time

    Job Description We are looking for Senior Associate/ Manager/ Senior Manager for our fast growing IT Risk Advisory Practice. CA/MBA/BE/BTECH candidates with CISA/CISSP certification having 2 or more years of experience in IT Risk Advisory Services and expertise in the following areas are welcome to apply. - IT General Controls Reviews - IT Application...


  • Mumbai, India KPMG Full time

    **About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...


  • Delhi, India SS Kothari Mehta & Co Full time

    Job Description Company Description SS Kothari Mehta & Company (SSKM) is a chartered accountant firm established in 1953. With its head office in New Delhi, the firm also has offices in Kolkata, Chandigarh, and Mumbai, and a PAN India presence through a network of associates. The firm boasts an experienced team of around 750 professionals, led by a...

  • Associate Director

    3 weeks ago


    Mumbai, India JFHR Full time

    ROLE SUMMARY:The Associate Director of Technology Risk Advisory will lead and oversee the development and growth of a high-performing Technology Risk Advisory practice. The role involves strategic planning, team building, client engagement, and service delivery while ensuring excellence in Cybersecurity, Governance, Risk, and Compliance (GRC), Technology...