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Assistant Manager
A. S. And Associates
posted 6d ago
Job Role Insights
Flexible timing
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
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based on 3 employees
Flexible timing
Monday to Saturday
Within city
A. S. And Associates Benefits
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