Senior Executive - Risk Advisory

Kirtane & Pandit; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Kirtane & Pandit in Mumbai is seeking a Chartered Accountant to join the internal audit team. The role supports planning, control evaluation, and documentation across audits with a focus on compliance and process improvements.

You will assist in risk assessments, SOP drafting, RCM maintenance, IFC testing, and client coordination to ensure audits are completed on time.

Qualifications

• CA qualification required and post-qualification exposure preferred.
• Experience in internal audit and ICFR is desirable.
• Strong communication, reporting and documentation skills.

Responsibilities

• Assisting in planning and execution of internal audit assignments.
• Evaluating internal controls and identifying process improvement opportunities.
• Reviewing financial and operational processes for compliance.
• Preparing audit working papers, reports, and audit documentation.
• Conducting risk assessments and supporting audit planning.
• Drafting SOPs for various business processes.
• Preparing RCM and updating control documentation.
• Performing IFC testing and documentation.
• Maintaining and reviewing FAR.
• Coordinating with clients to obtain required information and clarifications.
• Assisting in drafting audit observations and reports.
• Ensuring timely completion of audit assignments.

Skills

Communication skills

Leadership & multi-tasking

MS Excel

PowerPoint

Internal Audit & ICFR

ERP knowledge (SAP/Oracle/Navision)

Education

Chartered Accountant

Tools

None

Job description

Responsibilities

• Assisting in planning and execution of internal audit assignments
• Evaluating internal controls and identifying process improvement opportunities
• Reviewing financial and operational processes for compliance
• Preparing audit working papers, reports, and audit documentation
• Conducting risk assessments and supporting audit planningDrafting Standard Operating Procedures (SOPs) for various business processes
• Preparing Risk Control Matrix (RCM) and updating control documentation
• Performing Internal Financial Controls (IFC) testing and documentation
• Maintaining and reviewing Fixed Asset Register (FAR)
• Coordinating with clients to obtain required information and clarifications
• Assisting in drafting audit observations and reports
• Ensuring timely completion of audit assignments

Skills Required

• Excellent communication, presentation, and report-writing skills.
• Ability to lead and to manage multiple assignments to meet the required deadlines.
• Proficiency in MS Excel and PowerPoint.
• Exposure of Internal Audit and ICFR
• Knowledge of ERPs, including SAP, Oracle, Navision, etc., would be preferred
• Experience required: 0 to 1 year (Post Qualification)
• Educational Qualification: Chartered Accountant

Qualification: Chartered Accountant | Openings: 3