Risk Advisory/Internal Audit Jobs in Mumbai - KD Practice Associates LLP

Risk Advisory/Internal Audit
KD Practice Associates LLP
10000 - 12000 Per Month
KD Practice Associates LLP
Last Date 10 Oct 2017

KD Practice Associates LLP - Job Details

Date of posting: 11 Aug 17

  • KD Practice Associates LLP is a young, dynamic and innovative business consulting and professional services firm specializing in Risk Advisory, Internal Audits and Corporate Compliance Practices.
  • We offer an opportunity to nurture, grow, expertise and realize the potential to attain professional and personal growth.
  • We are presently looking for talented individuals to join us.

Job Description: 

  • Examine and evaluate the adequacy, effectiveness and efficiency of the organizations’ internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.
  • Coordination and interaction with client for understanding the business
  • Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
  • Identify root cause and financial impact of audit findings and suggest practical recommendations.
  • Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
  • Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
  • Discuss audit findings and recommendations with line managers and report significant issues to senior management.
  • Adhere to the guidelines suggested by the Firm
  • Prepare audit reports in line with the approved audit plan.
  • Monitor the timely implementation of the management actions recommended in the audit reports.
  • Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization.


  • In-depth technical knowledge and experience in the field of auditing.
  • Proven communication (oral and written) skills, including an ability to write persuasively in a clear and concise manner, and to communicate effectively orally.
  • Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect.
  • Ability to focus on detailed tasks to achieve specified outcomes
  • Proficiency in tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques.
  • This position involves traveling all over India. 
  • The applicant should be open to travel for undertaking assignments
  • The Candidate should be open to travelling all over India for undertaking assignments.
  • Candidates residing in Mumbai can only apply

Job Summary

Job Type : Full Time
Job Role : Others
Job Category : MBA,Others
Hiring Process : Written-test, Face to Face Interview
Who can apply : Freshers

About KD Practice Associates LLP

KD PRACTICE is a young, dynamic and innovative business consulting and professional services firm based in Mumbai providing specialist advisory services relating to Risk Advisory, Internal Audits, Drafting SOP's, ERP Implementation, Costing System Development, etc.
This posting is done directly & exclusively on We do not entertain any unsolicited calls or enquiries from any consultants, other portals or TPOs. Notice: This recruitment is FREE. if the recruiter charges any fees, please write us

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KD Practice Associates LLP recruiting Risk Advisory/Internal Audit candidates nearby Mumbai.KD Practice Associates LLP vacancies for Risk Advisory/Internal Audit is recruited through Written-test, Face to Face Interview etc.
KD Practice Associates LLP Company recruits a lot of candidates every year based on the skills . The candidates with CA, MBA/PGDM, B.Com are selected to full fill the vacancies in Others job field. The candidates nearby Mumbai can apply for Risk Advisory/Internal Audit position in KD Practice Associates LLP. All candidates should have a degree or post-graduation in the required field based on the requirement mentioned. The jobs are available in Full Time basis. When it comes to the KD Practice Associates LLP recruitment, candidates are mostly chosen for the department of Others . To learn more about the current jobs and other details, it is better to go through official site of KD Practice Associates LLP and Freshersworld. Find the latest jobs near you and near your home. So, that you don’t need to relocate. The Freshersworld is a leading employment portal that researches the official site of KD Practice Associates LLP and provides all the details about the current vacancies, the application process, selection process, interview test details, important dates and other information. Search and apply for the top job positions in KD Practice Associates LLP and near your city and get a secured career.