Assistant Manager – Corporate Governance, Risk & Compliance

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, the United Arab Emirates and Cameroon 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.

Role Description

This is a full-time on-site role for an Assistant Manager - Governance, Risk and Compliance at KVAT & Co located in Thane.

Responsibilities

Lead the team for day-to-day project overview and get the necessary status updates from the team as per the guidance and instructions from Manager/ Senior Manager.

Guide the team for conducting audits/ any other project(s) as per the guidance and instructions from Manager/ Senior Manager.

Carry out discussions with clients for any project/ audit related issues, audit queries/ findings.

Prepare Audit Program and report to Manager/ Senior Manager/ Associate Director/ Partner.

Monitor the progress of audit and team 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 provide directions to the team for project/ assignment.

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

• Bachelor's degree in Business, Finance, Commerce or a related field
• Workable experience in governance, risk management, and compliance
• Knowledge of regulatory requirements and industry best practices
• Excellent analytical and problem-solving skills
• Effective communication and interpersonal skills
• Ability to work independently and in a team environment
• Attention to detail and strong organizational skills
• Relevant professional certifications are preferred
• Experience in the financial services industry is a plus

Experience

3 to 6 years

CTC Range

INR 3,60,00 to INR 7,80,000 per annum

Our Offerings to Our People

• Exposure to dynamic projects
• Chance to work with leading organizations
• Flexibility
• Collaborative Work Enviroment
• Competitive Remuneration
• Continous Learning and Growth