Internal Audit Manager
KIRTANE & PANDIT LLP
Salary₹0 - ₹0
Experience1 - 3 Years
Job Views: 66
Job Applicants: coming soon
Posted: 534 Days ago
Working knowledge of core and support business processes such as O2C, P2P, H2R, Inventory, Finance and Accounting etc applicable in Manufacturing as well as Service oriented clients
Independently executing and/or monitoring assignments such as Internal control reviews, SOP testing, RCM testing, Process audits, Management audits etc.
Helping clients in identifying, assigning and mitigating risks linked to the workflows / processes during the audit
Effective time management and ensuring adherence to timelines for audit completions as per the Audit Plan
Ensuring proper utilisation of the resources for each audit leading to improvement in audit quality as well as turnaround time
Front ending with the client's team and managing a small team of audit assistants and articles.
Play a role in developing professional competence, train and support the team members to improve in audit output
Experience required - Preferably atleast 1-3 years in Internal Audits ; Qualified CA.
Roles & Responsibilities
Your Skills and experience
Your Experience and qualifications
KIRTANE & PANDIT LLP
K&P has a wide spectrum of services combining traditional as well as new areas of practice for a chartered accountant firm.Few of the service offerings, have gone on to become leaders in their respective segments. These services, are now based under separate entities, headed by the partners of K&P and are called KPIT Technologies Ltd (KPIT) and KP Corporate Solutions Ltd. (KP ESOP Direct). KPIT is Technology Company having operations in 20 countries and an IT Leader in its segment, while the KP ESOP latter is India’s first and leading in Employees Stock Option Plan Services.
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