Assistant Manager – Financial Advisory

1 week ago

Vadodara, Gujarat, India Kreston OPR Advisory LLP Full time

Job Opportunity: Assistant Manager – Risk & Financial Advisory

Location: Vadodara, Gujarat

Department: Risk & Financial Advisory (RFA)

Reporting To: Manager / Partner – Internal Audit & Due Diligence

Experience: 2 – 4 years post-qualification

Qualification: Chartered Accountant (CA) / Cost & Management Accountant (CMA)

Key Responsibilities

Internal Audit & Risk Advisory:

  • Assist in planning, executing, and reporting on internal audit assignments across various industries.
  • Identify internal control weaknesses, operational inefficiencies, and areas for process improvement
  • Prepare Risk Control Matrices (RCMs), process flowcharts, and audit work papers. Conduct field visits to client sites (factories, warehouses, branches) as needed.

Transaction Advisory & Due Diligence:

  • Participate in financial and operational due diligence for M&A and strategic transactions.
  • Conduct industry and company research and assist in preparing due diligence
  • Evaluate business performance, working capital trends, revenue recognition, and compliance

Skills & Competencies

  • Analytical & Problem-Solving Skills: Strong ability to analyze data and provide actionable insights.
  • Understanding of Internal Controls & Risk Frameworks: Familiarity with frameworks like COSO, SOX, and accounting standards.
  • Communication Skills: Exceptional verbal and written communication to liaise effectively with clients and team.
  • Proficiency in MS Office & Audit Tools: Strong skills in Excel, Word, PowerPoint; knowledge of ERP systems (e.g., SAP, Oracle) is a plus.
  • Self-Motivated & Deadline-Oriented: Ability to work independently and manage multiple assignments with tight deadlines

Job Type: Full-time

Work Location: In person

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