Assistant Manager - Risk & Financial Advisory

Job Title:

Assistant Manager - Risk & Financial Advisory

Location:

Vadodara, Gujarat Department:

Risk & Financial Advisory (RFA) Reporting To:

Manager / Partner – Internal Audit & Due Diligence Experience Required:

2 – 4 years post-qualification Qualification:

Chartered Accountant (CA) or Cost & Management Accountant (CMA)

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 4 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).