Kirtane & Pandit – Manager – Risk Advisory

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 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 professional 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.