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