Deputy Manager - Risk Advisory

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 law provisions, and verifying transactions.
• Helping identify, manage, and mitigate risks, providing high-quality services to clients.
• Managing client relationships.
• Preparations of audit reports.

Requirements

• 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.
• Risk Assessment & SOX Implementation.
• 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.
• Take initiatives for department level activities.
• 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.