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Deputy Manager - Risk Advisory
A. S. And Associates
posted 1mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Job_Description:
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:
Leading and managing audit and assurance engagements.
Ensuring quality, timelines, budgets, and other assignment mandates are adhered to.
Managing fieldwork for audit assignments, checking compliance with accounting standards and company law provisions, and verifying transactions.
Helping identify, manage, and mitigate risks, providing high-quality services to clients.
Managing client relationships.
Preparations of audit reports.
Requirements
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.
Risk Assessment & SOX Implementation.
Technical expertise of risk management, internal audit, cyber security and regulatory compliance.
Strategic thinking and provide valuable insights and recommendations to clients or the organization.
Analytical skills to analyse complex data and information to identify potential risks.
Client management skills to build and maintain strong client relationships.
Leadership and mentoring skills.
Take initiatives for department level activities.
Accurate presentation of facts and appropriate drafting of audit report /deliverables.
Qualification:
1. Must be a qualified CA/CS with work experience of minimum 3-5 years post qualification.
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Employment Type: Full Time, Permanent
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based on 3 employees
Flexible timing
Monday to Saturday
Within city
A. S. And Associates Benefits
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