Assitant Manager - Risk & Financial Advisory

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About the Role:

We are seeking a dynamic and detail-oriented Assistant Manager to join our Risk & Financial Advisory practice. This role will be instrumental in supporting internal audit engagements, enterprise risk management, and transaction advisory due diligence assignments. As part of a growing and fast-paced advisory team, the role offers exceptional learning and leadership opportunities for ambitious professionals.

Key Responsibilities

Internal Audit & Risk Advisory

• Assist in planning, executing, and reporting on internal audit assignments across various industry sectors.
• Identify internal control weaknesses, operational inefficiencies, and areas of process improvement.
• Review and test business processes, financial transactions, and controls in accordance with established methodologies.
• Prepare risk control matrices (RCMs), walkthroughs, process flowcharts, and audit workpapers.
• Conduct field visits to client sites, including factories, warehouses, or branches as needed.

Transaction Advisory & Due Diligence:

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

Client Management & Reporting:

• Communicate findings and recommendations to clients and assist in drafting reports.
• Maintain strong professional relationships with client stakeholders during the course of engagements.
• Support senior team members in business development efforts, proposals, and presentations.

Skills & Competencies:

• Strong analytical and problem-solving skills with attention to detail.
• Good understanding of internal controls, accounting standards, and risk frameworks (e.g., COSO, SOX).
• Excellent communication (verbal & written) and interpersonal skills.
• Proficiency in MS Office tools (Excel, Word, PowerPoint); knowledge of audit tools or ERP systems (SAP, Oracle) is a plus.
• Ability to work independently, manage deadlines, and handle multiple assignments.

Preferred Profile:

• Qualified CA or CMA with up to 2 years of experience in internal audit, risk consulting, or transaction advisory.
• Prior internship or work experience with a consulting/advisory firm is advantageous.
• Willingness to travel for assignments as needed (within India or overseas, if required).