Assistant Manager - Risk Advisory

Description:

Yousuf Adil, Chartered Accountants, is seeking a dedicated Assistant Manager - Risk Advisory. The ideal candidate must possess a Chartered Accountant (CA) qualification with a minimum of five years of experience (including articleship), specifically in internal audit and risk advisory domains. The position emphasizes meticulous internal control evaluation and testing, leveraging audit management to strengthen compliance and risk mitigation efforts. In this role, the Assistant Manager works closely with various stakeholders to communicate audit findings effectively and implement necessary improvements. This position requires the ability to collaborate, provide expert guidance, and contribute to the continuous improvement of compliance management frameworks. The role demands a methodical approach to internal controls assessment and audit management, ensuring the company maintains its commitment to financial integrity and risk reduction.

Requirements:

• Conduct comprehensive internal audits focusing on regulatory compliance and risk advisory to identify control weaknesses and mitigate risks.

• Lead risk assessment activities and contribute to the development of risk-based internal audit plans by identifying and evaluating key audit risk areas.

• Manage the full audit lifecycle planning, execution, supervision, review, reporting, and follow-up in accordance with the Firm’s Internal Audit Methodology.

• Evaluate the design and operating effectiveness of internal controls across business units, identify control gaps, and recommend practical, risk-based improvements.

• Supervise audit execution and review working papers, findings, and risk ratings to ensure quality, accuracy, and actionable recommendations.

• Prepare and present audit reports to management, clearly communicating key risk areas; obtain management responses and monitor timely implementation of agreed actions.

• Build and maintain strong client relationships, ensuring effective communication and collaboration throughout engagements.

• Stay updated on regulatory developments and industry best practices to drive continuous improvement in risk advisory services.

• Support senior management in assessing the effectiveness of internal audit and risk management frameworks.

• Ensure compliance with firm policies, ethical standards, and information security requirements, including safeguarding confidential information.

Job Type: Full-time

Work Location: In person