Assistant Manager - Risk Advisory (Mumbai) - CA Fresher

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, taxation, and compliance issues. We have a strong team of over 1000+ professionals across 8 offices in India, with a passion for excellence and high standards.

Website www.asa.in

Join us on LinkedIn to be with updated - https://www.linkedin.com/company/asacci/

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:

• Carrying out audit and assurance engagements.
  
• Ensuring quality, timelines, budgets, and other assignment mandates are adhered to.
  
• Conducting fieldwork for audit assignments, checking compliance with accounting standards and company law provisions, and verifying transactions.
  
• Conducting research on various accounting and auditing issues to stay up-to-date with the latest developments.
  
• Helping identify, manage, and mitigate risks, providing high-quality services to clients.
  
• Managing client relationships.
  
• Preparations of audit reports.
  

Desired Skills:

• Risk advisory service including internal audits / special 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.
  
• SOP review and designing.
  
• Analytical skills to analyse complex data and information to identify potential risks.
  
• Leadership and mentoring skills.
  
• High ethical standards and strategic thinking for business acumen.
  
• Knowledge of relevant laws and regulations that governs financial reporting and auditing
  
• Take initiatives for department level activities.
  
• Accurate presentation of facts and appropriate drafting of audit report /deliverables.
  

Qualification:

1. Qualified CA/CS/CMA/MBA with a minimum 1–3 year post qualification work experience

2. Semi Qualified CA with a minimum 2–5 year post qualification work experience

In case you are interested to pursue this role, we thank you for applying. If your profile gets shortlisted for this role, we look forward to having a conversation with you to learn more!

If this specific role doesn’t interest you, do check our website www.asa.in/current-openings we have more open roles for you to peruse.