Assistant Manager Audit Corporate Governance Risk and Compliance
Assistant Manager Audit Corporate Governance Risk and Compliance
Posted on :
30-05-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Firm Overview:
KVAT & Co a business consulting and auditing firm with deep expertise in corporate governance risk management compliance monitoring services technology and training. Established in 2021 our firm has rapidly evolved from a pioneering partnership between two visionary leaders to a robust team of seasoned professionals with a diverse industry presence. Our operational capacity has expanded significantly to accommodate the increasing demands of clientele which are some of the leading organizations in the diverse industry segments. We continue to scale our services to deliver unparalleled solutions tailored to meet and exceed the evolving needs of our clients. We have forged strategic alliances in India the Kingdom of Saudi Arabia and the United Arab Emirates enhancing our capability to serve a global clientele effectively. With a registered office in India our international perspective ensures that we provide comprehensive solutions that meet global standards.
Job Summary:
We are seeking an experienced and dynamic Assistant Manager for Corporate Governance Risk and Compliance to join our team. The ideal candidate will lead and execute projects related to internal audit ESG advisory and readiness Business Continuity Disaster Recovery Plans (BCDRP) SOP documentation business process re-engineering concurrent audits branch audits enterprise risk management technology audits revenue audits IFC Control and testing outsourcing audit SEBI RBI IRDAI Compliances risk control matrix etc. The Assistant Manager will be responsible for ensuring thoroughness in all deliverables and maintaining effective communication with both internal teams and clients.
Key Responsibilities:
of day-to-day project activities and get the necessary date/ information from the client as per the guidance and instructions from Project Manager/ Senior Manager.
Conduct audits/ any other project(s) as per the guidance and instructions from Project Manager/ Senior Manager.
Carry out discussions with clients for any project/ audit related issues audit queries/ findings.
Prepare Audit Program and report to Project Manager/ Senior Manager/ Associate Director/ Partner.
Monitor the progress of audit and own project performance and report to Senior Managers.
of key audit areas/ focus audit areas.
Prepare the audit report / Deliverable (Qualitative).
Work on project deliverables as per required quality within the timeline and scope.
MIS preparation for plan v/s actual and catch-up plan (in case of any delayed projects).
Preparation of status update documentation for the client.
Co ordinate with client SPOC for audit kick off audit audit discussions progress monitoring deliverable discussions.
Perform data analysis and work as per the directions provided by the Project Manager/ Senior Manager for project/ assignment.
Leading and executing small projects.
Implementing Power Query SQL and Power BI in assignments pertaining to Audits/ Risk/ Governance or standalone Data Analytics projects or wherever applicable.
Ensuring to learn all the necessary relevant skills required to do the assigned tasks well.
Ensuring Advanced MS Excel and MS PowerPoint readiness for implementation on the day of joining.
Ensuring you invest time in learning to catch up on the industry updates and recent trends and are on par on the knowledge front to do the assigned project well.
Ensuring to learn all the necessary relevant skills required to do the assigned tasks well.
Attend knowledge sharing sessions/ seminars/ training programs/ townhalls etc.
Conduct internal knowledge sharing sessions.
Qualifications and Experience:
Bachelor s degree in business administration Finance Accounting or a related field; advanced degree or certifications (e.g. CA CMA CPA CIA etc..
Minimum of 3 to 5 years of experience in corporate governance audit risk compliance or related areas.
Excellent communication skills both written and verbal.
Strong analytical and problem-solving abilities.
Ability to work independently and as part of a team.
Proficiency in relevant software and tools (e.g. audit management software tools like Tally ERM SAP Microsoft tools).
Experience in small to mid-sized consulting firms preferred.
Diverse industry experience preferred
Benefits:
- Competitive pay benefits and performance linked incentives.
- Opportunities for learning professional development and career growth.
- Collaborative and inclusive work environment.
CTC:
- As per industry standards and relevant experience
Location: Mumbai/ Thane
Job Type: Full-time
Reports to: Project Lead/ Manager-in-charge
data analysis,ms excel,client co-ordination,business process re-engineering,sop documentation,communication,ms powerpoint,sap,risk management,internal audit,tally,audit management software,reporting,power bi,document drafting,erm,risk consulting,compliance,auditing,internal financial control,esg advisory,business continuity disaster recovery plans (bcdrp),power query,sql,client handling,report drafting,corporate governance,regulatory compliance
Employment Type
Full Time
Key Skills
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
