Job Description

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

as above

Your Skills and experience

Your Experience and qualifications

as above

Company Details

About Company

KIRTANE & PANDIT LLP

Company Information

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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