Assistant Manager - Risk Advisory
Kirtane & Pandit · Mumbai · onsite · Posted 51d ago
Undisclosed3–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Responsibilities
- Drafting detailed, relevant scope and ensuring appropriate coverage in audits.
- Conducting comprehensive walkthroughs and understanding the processes.
- Timely follow-up for data requirements and resolving queries.
- Drafting audit reports and providing relevant observations.
- Closing audits within stated timelines, considering unavoidable delays.
- Following up on the implementation of audit recommendations and process improvements.
- Completing audits according to the audit plan for the quarter.
- Coordinating (while operating independently from Business Operations and other functions) with Internal Audit, external firms, and process owners regarding audit matters (discussions and resolution of queries, observations, draft reports, closing meetings) to ensure smooth execution and timely completion of Internal Audit, IS Audit, Reg Audit, etc.
- Internal Team Processes and Liaison:
- Ensuring adequate documentation of all audit work to demonstrate the work done to address audit risks and achieve audit objectives, including updating in Internal Audit Management Software.
- Periodically updating and maintaining the Internal Audit plan, issue tracker, and preparing analysis of audit findings to identify relevant trends across processes/ products.
- Assisting in the execution of special/thematic audits as per the directions of the Head of Internal Audit.
- Providing regular updates to the Head of Internal Audit regarding audit execution, reporting, and closure.
- Liaising with various teams and external auditors on matters concerning approval and sharing of necessary meetings / access / data / information / reports. This includes checking invoices and processing payments after necessary approvals, managing monthly provisions of internal audit fees, and coordinating with AP Team, Admin Team, Tech Team, and other teams on matters concerning Internal Audit.
Skills Required
- Qualification: Candidates should be a qualified CA.
- Experience: At least 3 to 7 years of relevant experience.
- Functional Competencies
- Should have working knowledge of Advanced Excel.
- Good presentation skills.
- Process orientation.
- Internal Audit / Compliance experience; broking background would be an added advantage.
Qualification: CA | Openings: 2
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
AuditingAudit ComplianceAdvanced ExcelRisk AdvisoryManager Internal AuditProcess orientationHead Business DevelopmentIS AuditBusiness OperationsQuery Resolution
About Kirtane & Pandit
Kirtane & Pandit
Accounting & Auditing
175
employees
1956
70 years old
Pune
India
₹2.8L PA avg
Avg at Kirtane & Pandit
About
Kirtane & Pandit offers accounting, auditing, and tax services across India, focusing on integrity and diverse client needs in a competitive landscape.
Industries
Accounting & Auditing
Employee ratings
10 reviews
3.6/ 5
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