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.