About the role
KVAT & Co. is hiring CA Articled Assistants for its Hiranandani Estate, Thane office. The role offers exposure to Governance, Risk, Compliance and Technology projects including Enterprise Risk Management, Risk Control Matrices, Risk Assessments, Third-Party Risk Reviews, Internal Audits, Concurrent Audits, Process Audits, Revenue Audits, Vendor Audits, Internal Financial Controls, SOP Documentation, Regulatory Compliance reviews under RBI, SEBI, IRDAI and PFRDA guidelines, IT and Information Systems Audits, Data Migration Audits, Information Security reviews, Business Continuity and Disaster Recovery planning, and ESG Advisory assignments. Client travel across and outside Mumbai may be required. Working days are Monday to Friday with two working Saturdays or as required by clients. Stipend: ₹18,000 to ₹20,000 per month.
Internal Audit & RiskConsulting / Advisory