Risk Advisory & Assurance
Mukesh Manish & Kalpesh
Job Description
Company Description
M2K, a reputable firm founded in 2014 by three experienced professionals: Mukesh Kumar M, Manish P, and Kalpesh Jain. Drawing on their extensive backgrounds in multinational accounting and consulting firms, M2K was established with a clear focus: to deliver high-quality services and add value to our esteemed clients. Our dedicated team of professionals possesses the technical expertise, implementation capabilities, and enthusiastic spirit that have propelled us to gain recognition in a relatively short span of time. As a result, we proudly serve a notable portfolio of large global and Indian corporates. Above all, our primary commitment is to provide value-added solutions tailored to client specific needs. We are dedicated to understanding the unique challenges and offering innovative approaches to drive your success.
We are hiring | Mukesh Manish & Kalpesh
At Mukesh Manish & Kalpesh, we are expanding our Risk Advisory & Assurance practice and are looking for talented professionals to join our team.
Eligibility:
• CMA – Inter
• M.Com graduates
• Strong interest in Risk Advisory, Internal Audit, and Assurance assignments
Roles & Responsibilities:
Executing Engagements across various sectors - manufacturing, healthcare, Financial Services, IT & ITes, Start-ups- including listed and unlisted entities.
- Internal Audits
- Preparation of Sop's/ process narratives and RCM's
- Internal Controls over Financial Reporting (ICoFR)
- Management Audits and process streamlining with special focus on cost reduction and revenue leakages
- Preparation and Review of Enterprise Risk Management (ERM) framework
- Testing of controls under the Sarbanes-Oxley Act (SOX)
Requirements:
- 0-3 years experience
- Reasonable fundamentals in accounting and controls/ process
- Understanding of ERPs
- Flair for travel to client locations including outstation locations
- Exposure to Risk Advisory & Assurance
- Good drafting skills
- Ability to do multi - tasking
If you are looking to grow your career in Risk Advisory & Assurance, we would be glad to connect.
📩 Share your profile at: [email protected]
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