Kirtane & Pandit
Website:
kirtanepandit.com
Job details:
Kirtane & Pandit LLP Chartered Accountants are looking for Assistant Manager – Internal Audit
📍 Location: Moti Nagar, New Delhi
📌 No. of Positions: 02
🎓 Qualification: Fresher Qualified CA / Qualified CMA / CIA
💼 Experience: 0–1 year in Internal Audit
💰 CTC: ₹ 8 – ₹ 9 LPA
⚡ Hiring Type: Immediate Hiring
Job Summary:
Kirtane & Pandit LLP Chartered Accountants is seeking a motivated and detail-oriented professional for the position of Assistant Manager – Internal Audit. The candidate will support internal audit assignments, evaluate internal controls, and ensure compliance with applicable policies and regulatory requirements.
Key Responsibilities:
- Assist in planning and execution of internal audit assignments
- Evaluate internal controls and identify process improvement opportunities
- Review financial and operational processes for compliance
- Prepare audit working papers, reports, and audit documentation
- Conduct risk assessments and support audit planning
- Draft Standard Operating Procedures (SOPs) for various business processes
- Prepare Risk Control Matrix (RCM) and update control documentation
- Perform Internal Financial Controls (IFC) testing and documentation
- Maintain and review Fixed Asset Register (FAR)
- Coordinate with clients to obtain required information and clarifications
- Assist in drafting audit observations and reports
- Ensure timely completion of audit assignments
Key Skills:
- Strong analytical and problem-solving abilities
- Good understanding of Internal Audit, IFC, and risk concepts
- Knowledge of accounting standards and financial processes
- Good communication and report writing skills
- Proficiency in MS Excel and MS Office
Eligibility:
- Qualified CA / CMA / CIA – Freshers or candidates with up to 1 year of experience
- Articleship experience should be in Core Internal Audit
- Male candidates will be preferred
- Immediate joiners preferred
- 📍 Work Location: Moti Nagar, New Delhi
Click on Apply to know more.