Deputy Manager - Risk Advisory

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

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.