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

Skills Set Required

- Exposure to 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, CISA, CRMA, CPA, or equivalent certifications will be an added advantage.)

(ref:iimjobs.com)

📌 Kirtane & Pandit - Manager - Risk Advisory - CA (Pune)
🏢 Kirtane & Pandit
📍 Pune