Associate Manager Assurance

Position: Associate Manager – Assurance

Location: Vashi

Experience: ~3 Years

Qualification: Chartered Accountant (CA)

About the Role

InCorp Advisory is seeking a Qualified Chartered Accountant with around 0 to 3 years of experience in Internal and Overall Audits to join as an Associate Manager. The role involves end-to-end execution of audit assignments, covering internal controls, operational processes, compliance, and risk management across multiple clients and industries.

Candidates with consulting or CA firm experience handling multiple audit engagements will be preferred.

Key Responsibilities

• Audit Planning & Execution:
• Execute internal and overall audits covering financial, operational, process, and compliance areas as per the approved audit plan.
• Process & Control Review:
• Evaluate business processes, internal controls, and SOPs to identify gaps, inefficiencies, and improvement opportunities.
• Risk Assessment:
• Identify key risks, assess their impact, and recommend mitigation measures aligned with business objectives.
• Regulatory & Policy Compliance:
• Review compliance with applicable laws, regulations, internal policies, and governance frameworks.
• Data Analysis:
• Use data analysis techniques to identify trends, exceptions, and anomalies supporting audit findings.
• Audit Documentation & Reporting:
• Prepare working papers and draft audit reports with clear observations, root causes, and actionable recommendations.
• Follow-up Reviews:
• Track implementation of audit recommendations and conduct follow-up reviews to assess effectiveness.
• Stakeholder Engagement:
• Coordinate with client teams and internal stakeholders to understand processes and discuss audit observations.
• Fraud Risk Support:
• Assist in identifying red flags, irregularities, and potential fraud during audit assignments.
• Continuous Improvement:
• Stay updated on best practices in internal audit, process audits, and regulatory developments.

• Qualification: Qualified Chartered Accountant (CA)
• Experience: Around 0 to 3 years of experience in Internal and Overall / Process Audits
• Preferred Background: Consulting or CA firm with multi-client exposure
• Skills:
• Strong analytical and problem-solving abilities
• Excellent communication and report-writing skills
• Sound understanding of internal controls and process audits
• Proficiency in MS Excel, MS Office, and audit tools