The Opportunity

nKantilal Patel & Co. (KPC) is looking for an Internal Audit professional to join our Risk Advisory practice in Ahmedabad.

nThe role involves internal audit, concurrent audit and advisory engagements, with exposure to business processes, internal controls and technology and data risks.

nBase location: Ahmedabad. Travel to client locations is required based on the engagement.

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nYour Key Responsibilities

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- Lead or execute internal audit, concurrent audit and advisory engagements, taking responsibility appropriate to your experience from planning through conclusion.
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- Perform risk assessments and end-to-end business process reviews to understand the client’s operations and identify areas for improvement.
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- Assess and design internal controls using relevant control frameworks and regulatory requirements.
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- Collect, organise and analyse data to assess processes and controls using appropriate tools and technologies.
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- Perform audit testing using approved processes and methodologies, document findings and develop clear reports and practical recommendations.
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- Research sector trends, governing regulations and leading practices to improve the quality of assurance and conduct risk recommendations.
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- Apply relevant frameworks and tools to technology and data risk assessments, and develop these skills through research and learning initiatives.
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- Coordinate with clients and colleagues to obtain information, discuss observations and complete engagements within agreed timelines.
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nSkillsets required

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- Knowledge of internal audit requirements, risk assessment, business process analysis and internal control frameworks.
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- Ability to analyse data, identify risks and translate findings into practical recommendations.
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- Clear documentation, report-writing and presentation skills.
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- Ability to use relevant audit tools and methodologies to improve quality and efficiency.
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nTo qualify for the role you must have

nCA / Inter CA / MBA (Tier 2 in related fields)



/ CIA, with 0–3 years of post-qualification experience in Internal Audit.

nExperience in Metal & Mining, Manufacturing, FMCG, Construction/Real Estate, Marketing, Media, Media Advisory or Advertising is preferred.

nWillingness to travel to client locations. Experience in managing engagements from planning to conclusion is an advantage.

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nOther skills that we look for:

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- Strong communication and relationship-building skills when working with clients and colleagues.
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- Be adaptable, adaptable and proactive in learning about different businesses.
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- Ability to prioritise assignments, meet deadlines and take ownership of work appropriate to your experience.
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nWhat Working At KPC Offers

nWe are a growing firm of chartered accountants, exploring our way into new areas of practice and determined to improve our quality year-on-year with in-house benchmarking of high quality standards, and to create an inclusive and motivating environment for performance driven growth. We strive to achieve the right balance for our team, making us capable of delivering excellent client services while allowing our team members to grow in their career with an amazing work life balance. Our client profile includes listed entities which are amongst the top corporates of the country, and our team members have significant exposure in handling assignments across various fields for our varied clientele.

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nAbout KPC

nKPC is made up of a team of like-minded professionals constantly adding value to our clients' businesses and processes. We focus on research based outputs driven by data, information and analytics for our clients. We are a research oriented multi specialisation firm practising into:

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- Statutory Audit
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- Risk based Audit
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- Forensic Audit
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- Valuation (including Registered Valuer services)
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- Corporate Tax
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- Goods and Services Tax
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- International Tax
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- Transfer Pricing
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- Foreign Exchange Management Law
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- Due Diligence
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- Corporate Law
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- Securities’ Law
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- Litigation support
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📌 Assistant Manager - Internal Audit (India)
🏢 Kantilal Patel u0026
📍 India