Details of the Organization

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, their firm has rapidly evolved from a pioneering partnership between two visionary leaders to a robust team of seasoned professionals with a diverse industry presence.

Details of the Job/Internship

KVAT & Co. is hiring an Assistant manager with 3-5 years of experience to join them in Thane office. 

Role and Responsibilities

• Execution 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.
• Execution 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 execution, 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.

Eligibility

• 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).

Salary/Stipend

Compensation details will be finalized during the interview process with the selected candidate.

Type of Opportunity

Fulltime

Country

India

State

Maharashtra

City

Thane

Address

Thane, Maharashtra

Application and Registration Details

After you apply, you will receive the next steps of the application process via email. 

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For any questions or concerns, please contact us via email at: [email protected].