Working Location:

Pune

Designation: Manager

Profile: Risk Advisory

Work Mode: Onsite

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 oversee 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.)

📌 Manager Risk Advisory (Pune)
🏢 Kirtane u0026 Pandit
📍 Pune