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

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.

·       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.