Qualifications : CIA//CA QUALIFIED

Roles and Responsibilities -

This is a full time on-site role requiring travel to client sites. The Manager – Risk Advisory Services will be responsible for overseeing day to day risk advisory services to our clients such as conducting internal audits, evolving and implementing SOPs, executing focused client engagements to identify and manage potential risks to their operations, financial stability and reputation. The Manager will work closely with junior team members to provide comprehensive solutions and guidance to clients across various industry segments. The role requires a strong understanding of audit methodologies, regulatory compliance, and internal control frameworks.

PREFERRED SKILLS -

Strong analytical skills with the ability to assess complex business processes and identify potential risks and control gaps.

Knowledge of risk assessment methodologies, regulatory requirements, and control frameworks (e.g., COSO, ISO 31000).

Familiarity with industry-specific regulations and compliance requirements.

Excellent communication and presentation skills to convey complex concepts effectively and findings to clients and internal stakeholders.

Strong problem-solving abilities and attention to detail.

Proficient in using relevant software applications, such as Microsoft Office suite and data analysis tools.

Ability to work independently as well as collaboratively in a team-oriented environment.

Demonstrated professionalism, integrity, and the ability to maintain client confidentiality.

About the company - The company is a consultancy firm that provides personalized services to businesses and startups.