Senior - Risk Advisory

ASA & Associates LLP.; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

ASA & Associates LLP, a full-service firm in India, seeks a candidate for Risk Advisory within the Audit & Assurance practice in Mumbai. You will support risk assessments, internal control evaluations, and the development of risk management strategies, while sustaining client relationships and contributing to audit reporting.

The role emphasizes fieldwork, adherence to accounting standards and law provisions, and ongoing research to stay current with industry developments.

Qualifications

• Risk advisory service including internal audits/management audits across business processes.
• Understanding of risks in processes like P2P, O2C, HR, payroll, compliance, production, inventory.
• Ability to assess risks using RCM and communicate findings clearly.

Responsibilities

• Assisting manager in audit and assurance engagements.
• Ensure quality, timelines, budgets, and assignment mandates are met.
• Conduct fieldwork for audit assignments and verify compliance with standards and laws.
• Research accounting and auditing issues to stay current.
• Maintain records of time spent and work performed.
• Manage client relationships and prepare audit reports.

Skills

Risk advisory

Internal audits

Auditing standards

Communication

Project management

Ethical standards

Strategic thinking

Education

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. 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:

• Assisting manager in carrying out audit and assurance engagements.
• Assist in 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.
• Maintaining accurate records of time spent on various assignments, as well as details of work done and conclusions reached.
• 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.
• Preparing and risk assessment of Risk Control Matrix (RCM).
• Strong communication and interpersonal skills.
• Effective project management and organizational skills.
• High ethical standards and Strategic thinking for business acumen.

Qualification:

1. Qualified CA/CS/CMA/MBA and work experience of minimum 0-1 years.

2. Semi-qualified CA work experience of minimum 1-2 years.