- Chartered Accountant having minimum 5-6 years of post qualification experience in GRC profile (Internal Audits, IFC Framework Implementation and Testing, Designing of SOPs, Business Health Check Reviews, etc.)
- Strong knowledge of governance, risk management, and compliance frameworks and best practices
- Strong analytical, problem-solving and communication skills
- Ability to draft and present internal audit reports and ACM presentations
- Should possess knowledge of widely used ERPs viz. SAP, Navision, TCS, Oracle, etc.
Opening for Senior Manager in GRC Department for Ahmedabad and Vadodara - K C Mehta & Co LLP
Description
Company Description
K C Mehta & Co LLP (KCM) is a team of passionate professionals. KCM was set up in 1958 as a Partnership Firm and converted into an LLP with effect from June 7, 2022. It is a full-service firm of Chartered Accountants delivering quality services across all service lines including Audit, Tax, Transfer Pricing, International Tax, Transaction Advisory, Mergers & Acquisition, and Business Consulting. With more than 23 Partners & Directors and a resource pool of more than 300 specialists from various fields, KCM has a unique blend of experienced stalwarts and aggressive and creative youngsters. KCM is also an Independent Member of BKR International, an association of independent accounting firms.
Role Description
This is a full-time role for Senior Manager in the GRC Department for Ahmedabad and Vadodara. As a Senior Manager, you will be responsible for managing clients & their deliverables with support of allocated team members. In addition to client management, you will be responsible for managing team performance and providing required trainings for smooth execution of engagements. This role requires good leadership, communication, and problem-solving skills, as well as the ability to work collaboratively with multiple clients and team members.
Qualifications and experience: