Job opening for Associate – QCRM

Job Summary

We are seeking a detail-oriented and motivated Associate to support the firm’s Quality Management and Risk Management initiatives across network firms. The role will primarily involve assisting with ISQM/SOQM-related documentation, monitoring and testing activities, stakeholder coordination, reporting, and maintenance of quality management records and evidence.

The role is suited for candidates who are organized, analytical, comfortable working with documentation and structured processes, and interested in audit quality, governance, compliance, and risk management.

Key Responsibilities

- Assist in preparation, maintenance, and updating of SOQM/ISQM documentation across network firms
- Support identification of quality risks and mapping of controls and responses
- Perform testing of controls and document testing procedures, observations, and results
- Maintain supporting evidence, trackers, templates, and records within prescribed formats and systems
- Assist in monitoring activities, internal reviews, remediation tracking, and follow-up procedures
- Support engagement file reviews, onboarding processes, and related compliance activities
- Compile and analyze data for periodic reporting and management updates
- Coordinate with engagement teams and internal stakeholders for documentation and information requests
- Assist in updating SOPs, policies, templates, and process documentation
- Support other quality management, governance,



and risk-related initiatives as required

Eligibility Criteria

- Qualification: MBA (Finance) / M.Com / B.Com / similar qualifications
- Experience: 0–2 years (freshers may apply)
- Exposure to audit, compliance, risk management, internal audit, or documentation-related work preferred

Skills & Competencies

- Strong attention to detail and structured working style
- Good written and verbal communication skills
- Ability to manage documentation and follow defined processes
- Analytical mindset and willingness to learn
- Proficiency in MS Excel, Word, and PowerPoint
- Basic understanding of audit, compliance, governance, or risk concepts preferred
- Familiarity with ISQM concepts or quality management processes would be an advantage

Reporting

Manager / Senior Manager – Quality Management (QCRM)

About the Firm

KNAV is a network of qualified services organizations providing audit, tax, advisory, and related services across multiple jurisdictions. The firm is committed to maintaining high standards of audit quality, governance, ethics, and compliance across its network entities.

About QCRM

The Quality & Risk Management (QCRM) function supports the firm’s quality management, governance, independence, client onboarding, monitoring, and compliance initiatives. The team works closely with engagement teams and leadership across jurisdictions to strengthen quality processes and support regulatory and professional standards compliance.

📌 Associate (Mumbai)
🏢 KNAV
📍 Mumbai