02 Oct
|
ASA & Associates
|
Mumbai
02 Oct
ASA & Associates
Mumbai
Assistant 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.
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 workplace, 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 identif
📌 Assistant Manager Risk Advisory (Mumbai)
🏢 ASA & Associates
📍 Mumbai