Deputy Manager
Deputy Manager - Risk Advisory
About the company
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.
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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.
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.
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 we have more open roles for you to
peruse.