About Us:
KVAT & Co is a business consulting and assurance firm specializing in Governance, Risk, Compliance, Financial Advisory, Technology, and Training. Established in 2020, we serve diverse industries across India, Saudi Arabia, and the UAE, delivering global-standard services and practical business exposure beyond the CA syllabus.
Base location: Thane (Hiranandani Estate) and Client travel across and outside Mumbai, as projects require.
Work Mode: Onsite
Working Hours: 8 to 9 Hours on average or as per client requirements
Working Days: Monday to Friday with two Saturdays working or as per client requirements
Duration: 2 Years
Stipend - Monthly
1st Year INR 18,000/-
2nd Year INR 20,000 (Performance-based perks are offered in addition.)
Position Overview:
We are seeking motivated and passionate CA Articled Assistants to execute Governance, Risk, Compliance and Technology projects. This is a core client-facing role. You will own the thoroughness of your deliverables and communicate effectively with both internal teams and clients, taking on more responsibility as you grow.
Qualifications:
- CA Intermediate, both groups cleared
- IT and OC trainings completed
- Transfer cases are allowed
What You'll Work On :
- GRC and Risk Advisory: Enterprise Risk Management, Risk Control Matrix design, Risk Control Self-Assessment, Third Party Risk Assessment
- Internal Audit and Assurance:
Internal audits, concurrent audits, process audits, revenue audits, vendor audits, Internal Financial Controls
- Process Transformation: SOP documentation and business process re-engineering that changes how organisations work
- Resilience: Business Continuity and Disaster Recovery Planning (BCDRP)
- Regulatory Compliance: Compliance reviews under RBI, SEBI, IRDAI, PFRDA and other regulatory guidelines
- Technology and Data: Data analytics, IT/IS audits, technology audits, data migration audits, information security
- Future-Ready Work: ESG advisory and readiness
- And Much More….
Skills and Attributes:
- Excellent communication and interpersonal skills
- Attention to detail and a meticulous, thorough approach to work
- Eagerness to learn
- Solid analytical and problem-solving skills
- Ability to work well in a team and individually under a seasoned supervisor
- Proficiency in Microsoft Office and other tools
- Workable knowledge of the basic principles of auditing and accounting
- A mindset that wants more than a checkbox from articleship
- How to Apply: Send your resume to
[email protected] OR apply through the link - https://jobs.pyjamahr.com/kvat-co/article-assistant1?source=JOB_LINK&shared;_at=1792134639915 Thanks & Regards,
Associate HR https://www.kvatco.co.in/
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