Kirtane & Pandit - Manager - Risk Advisory - CA

Kirtane & Pandit; Maharashtra; On-site; INR 1,200,000 - 2,400,000; Full time

Job summary

Kirtane & Pandit in Maharashtra seeks an experienced Internal Audit professional to lead end-to-end engagements across industries. You will develop risk-based audit plans, scopes, and detailed programs while reviewing processes and controls.

This role requires 6–10 years post-qualification experience and CA/CIA/CPA or equivalent certifications are advantageous. The ideal candidate will have exposure to ERP systems (SAP, Oracle, Navision) and be ready to travel intercity, manage multiple client

Qualifications

• 6–10 years of post-qualification experience in Internal Audit.
• CA/CIA or CPA certifications are advantageous.
• Willingness to travel intercity.
• Ability to handle multiple client engagements.

Responsibilities

• Lead end-to-end Internal Audit engagements for clients across industries.
• Develop risk-based audit plans, scopes, and detailed programs.
• Review business processes and evaluate internal controls.
• Conduct and oversee audits (operational, financial, compliance, process).
• Perform enterprise-wide risk assessments and control reviews.
• Review SOPs and recommend process improvements.
• Assess Internal Financial Controls and risk mitigation.
• Track audit recommendations and follow-ups.
• Serve as primary contact for client management and audit committees.
• Present findings and recommendations to senior stakeholders.
• Mentor and supervise audit staff and seniors.

Skills

Internal Audit

ICFR

SAP

Oracle

Navision

Travel Ready

Multi-client Handling

Education

CA/CIA/CPA or equivalent

Job description

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.)

(ref:iimjobs.com)