Assistant Manager - Internal Audit

ASA Corporate Catalyst; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

ASA Corporate Catalyst in Gurugram is seeking an Assistant Manager for Risk Advisory Services (Internal Audit). You will support risk assessments, evaluate internal controls, analyze financial data, identify risks, and help develop risk management strategies as part of the Risk Advisory team.

Key duties include audit engagements, ensuring quality and timeliness, fieldwork, researching accounting issues, managing client relationships, and preparing audit reports to deliver high-quality client

Qualifications

• Qualified CA/CS/CMA/MBA with 1-3 years post-qualification experience.
• Semi Qualified CA with 2-5 years post-qualification experience.
• Knowledge of risk management, internal audit concepts, and regulatory requirements.

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.

Skills

Risk assessment

Internal audits

SOX implementation

Regulatory compliance

Data analysis

Audit report drafting

Client relationship management

Education

Qualified CA/CS/CMA/MBA

Semi Qualified CA

Job description

Job description

Job Title Assistant Manager

Department Risk Advisory Services Internal Audit

Reports To DM / Manager

Location Employment Type Full-time/Part-time/Contract

Position Overview

The Assistant Manager Risk Advisory Services (Internal Audit) will play a key role in supporting Baker Tilly mission to deliver exceptional client service and strategic insights. This position involves assisting clients in risk assessments, evaluating internal controls, analyzing financial data, identifying potential risks, and developing risk management strategies as part of the Risk Advisory team.

Key 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

• Qualified CA/CS/CMA/MBA with a minimum 1-3 year post qualification work experience
• Semi Qualified CA with a minimum 2-5 year post qualification work experience