Responsibilities

- Leading end-to-end Internal Audit engagements for clients across various industries.

- Developing risk-based audit plans, audit scopes, and detailed audit programs.

- Reviewing business processes and evaluating the adequacy and effectiveness of internal controls.

- Conducting and overseeing operational, financial, compliance, and process audits.

- Performing enterprise-wide risk assessments and control reviews.

- Evaluating governance frameworks and compliance with internal policies and regulatory requirements.

- Reviewing Standard Operating Procedures (SOPs) and recommend process improvements.

- Assessing Internal Financial Controls (IFC) and risk mitigation measures.

- Tracking implementation of audit recommendations through follow-up reviews.

- Serving as the primary point of contact for client management and audit committees.

- Presenting audit findings, risk observations, and recommendations to senior stakeholders.

- Leading, mentoring, and supervising Managers, Assistant Managers, Seniors, and Associates.

- Supporting recruitment and onboarding of audit professionals.

- Assisting Partners and Directors in proposal preparation and business development activities including accompanying for pitch meetings.

- Identifying opportunities for cross-selling Risk Advisory, IFC,



SOP Review, Process Consulting, and Compliance services.

- Contributing to the development of audit methodologies, templates, and best practices.

- Supporting the administrative tasks of the department including budget maintenance, resource planning and allocations, documentation compliances, etc.

- Ensuring adherence to firm policies, audit methodologies, and skilled standards.

Skills Required

- Exposure of Internal Audit and ICFR

- Strong analytical, problem-solving, and decision-making skills

- Knowledge of ERPs, including SAP, Oracle, Navision, etc., would be preferred

- Must be ready to travel intercity.

- Must be able to handle multiple clients.

- Experience required: 6-10 years of post-qualification experience in Internal Audit.

- Educational Qualification: CA, CIA or equivalent certifications will be an added advantage.)

Qualification: CA, CIA or equivalent certifications will be an added advantage | Openings: 1

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.

📌 Manager - Risk Advisory (Mumbai)
🏢 Kirtane u0026 Pandit
📍 Mumbai