AmbitionBox
Search
Jobs
- Reviews
- Salaries
- Interview Questions
- About Company
- Benefits
- Jobs
- Office Photos
- Community
Add office photos
All Filters
32 A. S. And Associates Jobs
Assistant Manager Risk Advisory
A. S. And Associates
posted 3mon ago
Job Role Insights
Key skills for the job
Job Description
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 minimum13 year post qualification work experience
2. Semi Qualified CA with a minimum 25year post qualification work experience
Employment Type: Full Time, Permanent
Read full job description What people at A. S. And Associates are saying
A. S. And Associates Benefits
View more benefits
Compare A. S. And Associates with
TCS
Compare
Accenture
Compare
Wipro
Compare
Cognizant
Compare
Capgemini
Compare
HDFC Bank
Compare
Infosys
Compare
ICICI Bank
Compare
HCLTech
Compare
Tech Mahindra
Compare
Genpact
Compare
Teleperformance
Compare
Concentrix Corporation
Compare
Axis Bank
Compare
Amazon
Compare
Jio
Compare
iEnergizer
Compare
Reliance Retail
Compare
IBM
Compare
LTIMindtree
Compare
Similar Jobs for you
Share an Interview