Company Description K C Mehta & Co LLP (KCM) is a full-service Chartered Accountancy firm that has been serving clients since 1958 and transitioned to an LLP in 2022. The firm delivers integrated services across audit, tax, transfer pricing, international tax, transaction advisory, mergers & acquisitions, and business consulting. With more than 25 Partners & Directors and over 450 professionals from diverse disciplines, KCM operates from offices in Ahmedabad, Bengaluru, Mumbai, and Vadodara. The firm is strongly guided by ethics, integrity, independence, and a commitment to creative, customized solutions for clients. KCM is also a founding member of K C M Network, an accounting network registered with ICAI. Role Description The Chartered Accountant Deputy Manager will work at Ahmedabad Location in a full time capacity. He / She will be responsible for planning and executing internal audit assignments across various business functions, assessing the adequacy and effectiveness of internal controls, identifying process improvement opportunities, and ensuring compliance with applicable policies and regulations. The role involves conducting risk-based audits, reviewing operational and financial processes, developing and updating Standard Operating Procedures (SOPs), evaluating Internal Financial Controls (IFC), and supporting forensic reviews and investigations when required. The individual will collaborate with business stakeholders, present audit observations and recommendations, track closure of audit findings, mentor junior team members, and contribute to strengthening governance, risk management,



and control frameworks. The position requires strong analytical capabilities, professional scepticism, attention to detail, and alignment with K C Mehta & Co LLP's ethical and client-centric philosophy. Qualifications 1. Candidates should possess strong experience in Internal Audit, including planning, execution, reporting, and follow-up of audit assignments. 2. Candidates should possess sound analytical and risk assessment skills for identifying control gaps, process inefficiencies, and business risks. 3. Candidates should possess expertise in Internal Financial Controls (IFC) design, documentation, testing, and evaluation. 4. Candidates should have hands-on experience in SOP preparation, process documentation, flowcharting, and control framework development. 5. Candidates should possess exposure to forensic audits, fraud investigations, data analytics, and exception analysis. 6. Qualified Chartered Accountant (CA) with relevant post-qualification experience in Internal Audit, Risk Advisory, Forensic Services, or Governance, Risk & Compliance (GRC). 7. Familiarity with Companies Act, 2013, IFC requirements, corporate governance practices, and regulatory compliance frameworks. 8. Proficiency in MS Excel, audit documentation tools, data analytics techniques, and report writing. 9. Ability to interact with senior management, facilitate discussions with process owners, manage multiple assignments, and deliver high-quality client service. 10. Strong leadership, communication, stakeholder management, and team mentoring capabilities.

📌 Chartered Accountant Deputy Manager (Ahmedabad)
🏢 K C MehtaLLP
📍 Ahmedabad