Job Description

j

ob Opportunity: Assistant Manager - Risk & Financial

Advisory

Location: Vadodara, Gujarat

Department: Risk & Financial Advisory (RFA)

Reporting To: Manager / Partner - Internal Audit & Due Diligence

Experience: 2 - 4 years post-qualification

Qualification: Chartered Accountant (CA) / Cost & Management Accountant (CMA)

Key Responsibilities

Internal Audit & Risk Advisory:

Assist in planning, executing, and reporting on internal audit assignments across various industries. Identify internal control weaknesses, operational inefficiencies, and areas for process improvement Prepare Risk Control Matrices (RCMs), process flowcharts, and audit work papers. Conduct field visits to client sites (factories, warehouses, branches) as needed.

Transaction Advisory & Due Diligence:

Participate in financial and operational due diligence for M&A and strategic transactions. Conduct industry and company research and assist in preparing due diligence Evaluate business performance, working capital trends, revenue recognition, and compliance

Skills & Competencies

Analytical & Problem-Solving Skills: Strong ability to analyze data and provide actionable insights. Understanding of Internal Controls & Risk Frameworks: Familiarity with frameworks like COSO, SOX, and accounting standards. Communication Skills: Exceptional verbal and written communication to liaise effectively with clients and team. Proficiency in MS Office & Audit Tools: Strong skills in Excel, Word, PowerPoint; knowledge of ERP systems (e.g., SAP, Oracle) is a plus. Self-Motivated & Deadline-Oriented: Ability to work independently and manage multiple assignments with tight deadlines
Job Type: Full-time

Pay: ₹700,000.00 - ₹900,000.00 per year

Work Location: In person