Assistant Manager - Risk & Financial Advisory

About the job

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).