11 Sep
|
Kantilal Patel
|
Ahmedabad
11 Sep
Kantilal Patel
Ahmedabad
The Opportunity
Kantilal Patel & Co. (KPC) is looking for an Internal Audit professional to join our Risk Advisory practice in Ahmedabad.
The role involves internal audit, concurrent audit and advisory engagements, with exposure to business processes, internal controls and technology and data risks.
Base location: Ahmedabad. Travel to client locations is required based on the engagement.
Your Key Responsibilities
Lead or execute internal audit, concurrent audit and advisory engagements, taking responsibility appropriate to your experience from planning through conclusion.
Perform risk assessments and end-to-end business process reviews to understand the client’s operations and identify areas for improvement.
Assess and design internal controls using relevant control frameworks and regulatory requirements.
Collect, organise and analyse data to assess processes and controls using appropriate tools and technologies.
Perform audit testing using approved processes and methodologies, document findings and develop explicit reports and practical recommendations.
Research sector trends,
governing regulations and leading practices to improve the quality of assurance and conduct risk recommendations.
Apply relevant frameworks and tools to technology and data risk assessments, and develop these skills through research and learning initiatives.
Coordinate with clients and colleagues to obtain information, discuss observations and complete engagements within agreed timelines.
Skillsets required
Knowledge of internal audit requirements, risk assessment, business process analysis and internal control frameworks.
Ability to analyse data, identify risks and translate findings into practical recommendations.
Clear documentation, report-writing and presentation skills.
Ability to use relevant audit tools and methodologies to improve quality and efficiency.
To qualify for the role you must have
CA / Inter CA / MBA (Tier 2 in related fields) / CIA, with 0–3 years of post-qualification ex
📌 Assistant Manager (Ahmedabad)
🏢 Kantilal Patel
📍 Ahmedabad