Deputy Manager - Risk Advisory

ASA & Associates LLP.; Mumbai; On-site; INR 1,500,000 - 2,500,000; Full time

Job summary

ASA & Associates LLP invites applications for a Risk Advisory role in Mumbai. The incumbent will support risk assessments, internal control evaluations, and development of risk management strategies within the Risk Advisory team.

Key responsibilities include leading audit engagements, ensuring quality and timelines, and building strong client relationships while delivering clear audit reports. CA/CS with 3–5 years post qualification is required.

Qualifications

• CA/CS qualification with 3–5 years of post-qualification experience.
• Experience in internal audits or management audits across business processes.
• Strong understanding of P2P, O2C, HR/payroll, compliance, and production controls.
• Ability to present facts clearly and draft audit reports.
• Ability to mentor junior staff and manage client relationships.

Responsibilities

• Lead and manage risk advisory and audit engagements.
• Ensure quality, timelines, and budgets; oversee fieldwork.
• Assess internal controls and risk management strategies.
• Maintain strong client relationships and deliver reports.

Skills

Risk advisory

Internal audits

Regulatory compliance

Analytical skills

Client management

Leadership

Strategic thinking

Audit reporting

Education

CA/CS

Job description

ASA is the exclusive India member firm of Baker Tilly International – the 9th largest accounting network globally. and 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 1000+ professionals across 8 offices in India, with a passion for excellence and high standards.

Job Description

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 lawprovisions, 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.
• 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.
• 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.