Assistant Manager Risk Advisory

ASA & Associates LLP.; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

ASA & Associates LLP. in Mumbai is looking for a Risk Advisory professional to join their team. The role involves conducting audits, assessing risks, managing client relationships, and developing risk management strategies.

The ideal candidate will have qualifications as a CA/CS/CMA/MBA with relevant post-qualification experience. ASA prides itself on high standards and delivering expert services in accounting and compliance.

Qualifications

• Minimum 1–3 years post-qualification work experience for CA/CS/CMA/MBA.
• Minimum 2–5 years post-qualification work experience for Semi-Qualified CA.

Responsibilities

• Carry out audit and assurance engagements.
• Conduct fieldwork for audit assignments.
• Help identify, manage, and mitigate risks.
• Prepare audit reports.
• Provide risk advisory services including internal audits.

Skills

Risk management

Internal audit

Cyber security

Regulatory compliance

Data analysis

Client relationship management

Education

Qualified CA/CS/CMA/MBA

Semi-Qualified CA

Job description

ASA is the exclusive India member firm of Baker Tilly International – the 9th largest accounting network globally. It is a full‑service firm of corporate strategists, accountants, tax advisory experts, and financial and marketing analysts with over 32 years of experience in India. We assist clients in setting up their business, M&A, partner search, audit, taxation, and compliance issues. We have a strong team of over 1,000 professionals across eight offices in India, with a passion for excellence and high standards.

Job Description

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 we assist them in setting up their business, M&A, partner search, audit, taxation, and compliance issues. We have a strong team of over 1,000 professionals across eight offices in India, with passion for excellence and high standards.

The incumbent will be a part of the 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

• Carry out audit and assurance engagements.
• Ensure quality, timelines, budgets, and other assignment mandates are adhered to.
• Conduct fieldwork for audit assignments, checking compliance with accounting standards and company law provisions, and verifying transactions.
• Conduct research on various accounting and auditing issues to stay up-to-date with the latest developments.
• Help identify, manage, and mitigate risks, providing high‑quality services to clients.
• Manage client relationships.
• Prepare audit reports.
• Provide risk advisory services including internal audits / special audits in the various processes of business. In-depth understanding of key risks and industry practices pertaining to business processes such as P2P, O2C, health, safety and environment, HR & payroll, compliance, production, inventory, etc.
• Have technical expertise in risk management, internal audit, cyber security, and regulatory compliance.
• Review and design SOPs.
• Analyze complex data and information to identify potential risks.
• Demonstrate leadership and mentoring skills.
• Maintain high ethical standards and strategic thinking for business acumen.
• Understand relevant laws and regulations governing financial reporting and auditing.
• Accurately present facts and draft audit reports/deliverables appropriately.

Qualifications

1. Qualified CA/CS/CMA/MBA with a minimum of 1–3 year post‑qualification work experience.
2. Semi‑Qualified CA with a minimum of 2–5 years post‑qualification work experience.