Assistant Manager - Risk & Financial Advisory

As an Assistant Manager in the Risk & Financial Advisory department in Vadodara, Gujarat, you will work under the guidance of the Manager/Partner Internal Audit & Due Diligence. With 0-2 years of post-qualification experience as a Chartered Accountant (CA) or Cost & Management Accountant (CMA), you will play a crucial role in supporting internal audit engagements, enterprise risk management, and transaction advisory due diligence assignments. This position offers exceptional learning and leadership opportunities for ambitious professionals in a fast-paced advisory team. **Key Responsibilities:** - Assist in planning, executing, and reporting on internal audit assignments across various industry sectors. - Identify internal control weaknesses, operational inefficiencies, and areas for process improvement. - Review and test business processes, financial transactions, and controls following established methodologies. - Participate in financial and operational due diligence for M&A and strategic transactions. - Conduct industry and company research, prepare due diligence reports, evaluate business performance, working capital trends, revenue recognition practices, and compliance issues. - Communicate findings and recommendations to clients, draft reports, and maintain strong professional relationships with client stakeholders throughout engagements. - Support senior team members in business development efforts, proposals, and presentations. **Qualifications Required:** - Strong analytical and problem-solving skills with attention to detail. - Good understanding of internal controls, accounting standards, and risk frameworks like COSO and SOX. - Excellent communication (verbal & written) and interpersonal skills. - Proficiency in MS Office tools (Excel, Word, PowerPoint). - Knowledge of audit tools or ERP systems like SAP and Oracle is advantageous. - Ability to work independently, manage deadlines, and handle multiple assignments. As an Assistant Manager in the Risk & Financial Advisory department in Vadodara, Gujarat, you will work under the guidance of the Manager/Partner Internal Audit & Due Diligence. With 0-2 years of post-qualification experience as a Chartered Accountant (CA) or Cost & Management Accountant (CMA), you will play a crucial role in supporting internal audit engagements, enterprise risk management, and transaction advisory due diligence assignments. This position offers exceptional learning and leadership opportunities for ambitious professionals in a fast-paced advisory team. **Key Responsibilities:** - Assist in planning, executing, and reporting on internal audit assignments across various industry sectors. - Identify internal control weaknesses, operational inefficiencies, and areas for process improvement. - Review and test business processes, financial transactions, and controls following established methodologies. - Participate in financial and operational due diligence for M&A and strategic transactions. - Conduct industry and company research, prepare due diligence reports, evaluate business performance, working capital trends, revenue recognition practices, and compliance issues. - Communicate findings and recommendations to clients, draft reports, and maintain strong professional relationships with client stakeholders throughout engagements. - Support senior team members in business development efforts, proposals, and presentations. **Qualifications Required:** - Strong analytical and problem-solving skills with attention to detail. - Good understanding of internal controls, accounting standards, and risk frameworks like COSO and SOX. - Excellent communication (verbal & written) and interpersonal skills. - Proficiency in MS Office tools (Excel, Word, PowerPoint). - Knowledge of audit tools or ERP systems like SAP and Oracle is advantageous. - Ability to work independently, manage deadlines, and handle multiple assignments.