Job Title: Assistant Manager – Audit, Corporate Governance, Risk, and Compliance Location: Mumbai/ Thane Job Type: Full-time Reports to: Project Lead/ Manager-in-charge Firm Overview: 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, and the United Arab Emirates 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. Job Summary: We are seeking an experienced and dynamic Assistant Manager for Internal Audit, Risk Management & Compliance to join our team. The ideal candidate will lead and execute projects related to internal audit, ESG advisory and readiness, Business Continuity Disaster Recovery Plans (BCDRP), SOP documentation, business process re-engineering, concurrent audits, branch audits, enterprise risk management, technology audits, revenue audits, IFC Control and testing, outsourcing audit, SEBI, RBI, IRDAI Compliances, risk control matrix, etc. The Assistant Manager will be responsible for ensuring thoroughness in all deliverables and maintaining effective communication with both internal teams and clients. Key Responsibilities: · Execution of day-to-day project activities and get the necessary data/ information from the client · Conduct audits/ any other project(s) as per the client requirements · Carry out discussions with clients for any project/ audit related issues, audit queries/ findings. · Prepare Audit Program and report to Project Manager/ Senior Manager/ Associate Director/ Partner. · Monitor the progress of audit and own project 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. · Execute internal audits, process reviews, and compliance audits (e.g., SEBI, IRDAI, RBI) in line with client requirements, engagement scope, and audit methodology. · Collect relevant data/information and perform preliminary analysis to support audit objectives. · Develop and execute audit work programs, including process walkthroughs, risk identification, control evaluation, and testing. · Independently handle audit areas with medium-to-high risk exposure and document testing outcomes with adequate evidence. · Coordinate and conduct meetings with client SPOCs to understand processes, gather information, and discuss observations or clarifications. · Draft Risk & Control Matrices (RCMs), process narratives, and process flow diagrams aligned to COSO/ERM frameworks. · Prepare clear, concise, and insightful audit reports with executive summaries, observations, risk impact, and actionable recommendations. · Track audit project progress against plan; report deviations and develop catch-up plans in consultation with the Project Manager/Senior Manager. · Perform data analytics using Excel, ACL, Power BI, or other audit tools to identify anomalies, trends, and patterns relevant to audit scope. · Support preparation of client deliverables such as draft and final audit reports, dashboards, status updates, and executive presentations. · Engage in discussions with senior management for issue validation, root cause analysis, and agreement on corrective action plans. · Ensure compliance with applicable internal audit standards (IIA, ICAI SIA) and firm’s quality assurance procedures. · Maintain audit documentation, working papers, and evidence repositories in line with engagement documentation standards. · Assist in preparation of MIS dashboards for plan vs actual tracking, resource utilization, and project pipeline monitoring. · Co-ordinate with client teams for kick-off meetings, data requirements, audit walkthroughs, closure meetings, and feedback collection. · Lead and execute smaller audit assignments or segments of larger audits independently under guidance. · Contribute to internal knowledge sharing, audit templates, tools improvement, and industry-specific control libraries. · Implementing Power Query, SQL and Power BI in assignments pertaining to Audits/ Risk/ Governance or standalone Data Analytics projects or wherever applicable. Qualifications and Experience: · Bachelor’s degree in business administration, Finance, Accounting, or a related field; advanced degree and Qualified CA (1 to 2 years of post-qualification experience in Internal Audit) · Minimum of 3 to 5 years of experience in corporate governance, audit, risk, compliance, or related areas. · Excellent communication skills, both written and verbal. · Strong analytical and problem-solving abilities. · Ability to work independently and as part of a team. · Proficiency in relevant software and tools (e.g., audit management software, tools like Tally, ERM, SAP, Microsoft tools). · Experience in small to mid-sized consulting firms preferred. · Diverse industry experience preferred Benefits : - Competitive pay benefits and performance linked incentives. - Opportunities for learning, professional development, and career growth. - Collaborative and inclusive work environment. CTC: - As per industry standards and relevant experience Show more Show less

Job Title: Assistant Manager – Internal Audit, Corporate Governance, Risk, and Compliance Location: Mumbai/ Thane Job Type: Full-time Reports to: Project Lead-in-charge/ Partner Firm Overview: 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. Our international perspective ensures that we provide comprehensive solutions that meet global standards. Job Summary: We are seeking an experienced and dynamic Assistant Manager for Internal Audit, Risk Management & Compliance to join our team. The ideal candidate will lead and execute projects related to internal audit, Risk advisory and assurance, Business Continuity Disaster Recovery Plans (BCDRP), SOP documentation, business process re-engineering, concurrent audits, branch audits, enterprise risk management, technology audits, revenue audits, IFC Control and testing, outsourcing audit, SEBI, RBI, IRDAI Compliances, risk control matrix, etc. The Assistant Manager will be responsible for ensuring thoroughness in all deliverables and maintaining effective communication with both internal teams and clients. Key Responsibilities: · Execution of day-to-day project activities and get the necessary data/ information from the client · Conduct audits/ any other project(s) as per the client requirements · Carry out discussions with clients for any project/ audit related issues, audit queries/ findings. · Prepare Audit Program and report to Project Manager/ Senior Manager/ Associate Director/ Partner. · Monitor the progress of audit and own project 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. · Execute internal audits, process reviews, and compliance audits (e.g., SEBI, IRDAI, RBI) in line with client requirements, engagement scope, and audit methodology. · Collect relevant data/information and perform preliminary analysis to support audit objectives. · Develop and execute audit work programs, including process walkthroughs, risk identification, control evaluation, and testing. · Independently handle audit areas with medium-to-high risk exposure and document testing outcomes with adequate evidence. · Coordinate and conduct meetings with client SPOCs to understand processes, gather information, and discuss observations or clarifications. · Draft Risk & Control Matrices (RCMs), process narratives, and process flow diagrams aligned to COSO/ERM frameworks. · Prepare clear, concise, and insightful audit reports with executive summaries, observations, risk impact, and actionable recommendations. · Track audit project progress against plan; report deviations and develop catch-up plans in consultation with the Project Manager/Senior Manager. · Perform data analytics using Excel, ACL, Power BI, or other audit tools to identify anomalies, trends, and patterns relevant to audit scope. · Support preparation of client deliverables such as draft and final audit reports, dashboards, status updates, and executive presentations. · Engage in discussions with senior management for issue validation, root cause analysis, and agreement on corrective action plans. · Ensure compliance with applicable internal audit standards (IIA, ICAI SIA) and firm’s quality assurance procedures. · Maintain audit documentation, working papers, and evidence repositories in line with engagement documentation standards. · Assist in preparation of MIS dashboards for plan vs actual tracking, resource utilization, and project pipeline monitoring. · Co-ordinate with client teams for kick-off meetings, data requirements, audit walkthroughs, closure meetings, and feedback collection. · Lead and execute smaller audit assignments or segments of larger audits independently under guidance. · Contribute to internal knowledge sharing, audit templates, tools improvement, and industry-specific control libraries. · Implementing Power Query, SQL and Power BI in assignments pertaining to Audits/ Risk/ Governance or standalone Data Analytics projects or wherever applicable. Qualifications and Experience: · Bachelor’s degree in business administration, Finance, Accounting, or a related field; advanced degree and Qualified CA (1 to 2 years of post-qualification experience in Internal Audit) · Minimum of 3 to 5 years of experience in corporate governance, audit, risk, compliance, or related areas. · Excellent communication skills, both written and verbal. · Strong analytical and problem-solving abilities. · Ability to work independently and as part of a team. · Proficiency in relevant software and tools (e.g., audit management software, tools like Tally, ERM, SAP, Microsoft tools). · Experience in small to mid-sized consulting firms preferred. · Diverse industry experience preferred, experience in Retail would be a plus. Benefits : - Competitive pay benefits and performance linked incentives. - Opportunities for learning, professional development, and career growth. - Collaborative and inclusive work environment. CTC: - As per industry standards and relevant experience

Position Title: Project Manager - MEP Engineer – Commercial Projects Base Location: Thane Site Location: Pan-India (As per Projects) Firm Overview 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. About The Role We are seeking a dynamic and meticulous MEP Engineer who is ready to lead a team of CAPEX Infrastructure Audit Projects with a laser-sharp focus on Quality Validation, Cost Optimization, Interim/ Finishing Checks, and Detailed Reporting. This role demands a technical expert who thrives on ensuring that every inch of the project meets the highest standards right from the plumbing lines beneath to the lighting fixtures above. If you are passionate about working on high-scale commercial spaces to deliver sustainable value, this role is crafted for you. Key Responsibilities Nature of Assignment Summary Interim Site Visits – In-progress Validation Conduct interim inspections of materials (plywood, accessories, electrical, plumbing, etc.) ensuring adherence to approved brands and quality standards. Provide proactive risk flags and technical advisories to stakeholders during project execution. Finishing Stage Validation Review and validate all finishing activities such as ceiling works, partitions, painting, furniture, HVAC, lighting, and more. ✔ Assess readiness for handover and billing at project completion stage. Billing Validation & BOQ Reconciliation ✔ Perform detailed reconciliation of contractor bills with approved BOQs and measurement sheets. ✔ Identify discrepancies, prevent overpayments, and ensure financial discipline. ✔ Maintain transparent billing processes. Detailed Snag Reporting with Evidence ✔ Lead structured snag audits with GPS-tagged photos, videos, and comprehensive reports. ✔ Provide actionable, prioritized recommendations for quick closure of snags.✔ Track snag resolution timelines until project closure and cost savings realization. PMC Coordination & Technical Oversight ✔ Collaborate with the Project Management Consultant (PMC) to ensure seamless execution and governance of MEP and finishing activities. ✔ Supervise all technical aspects of MEP installations, ensuring safety and quality compliance. Project Site Validation & Technical Oversight Conduct interim site inspections for materials such as plywood, accessories, electrical, plumbing, etc., ensuring strict adherence to approved brands and quality standards. Perform finishing stage validations, reviewing ceiling works, partitions, painting, furniture, HVAC, lighting, and readiness for project handover and billing. Supervise all technical aspects of MEP installations, ensuring compliance with safety and quality standards. Collaborate closely with Project Management Consultants (PMC) to ensure seamless execution, governance, and technical oversight of MEP and finishing activities. Billing, BOQ Reconciliation & Financial Controls Execute detailed contractor bill reconciliations with approved BOQs and measurement sheets to identify discrepancies and prevent overpayments. Maintain transparent and disciplined billing processes to safeguard financial interests. Advise on BOQ standardization and industry best practices to drive financial efficiency. Snag Identification, Reporting & Resolution Lead comprehensive snag audits with GPS-tagged photos, videos, and structured reports. Provide actionable, prioritized recommendations for swift snag closure. Track snag resolution timelines rigorously, ensuring project closure and realization of cost savings. Stakeholder Coordination & Project Planning Coordinate with internal teams, network partners, and clients to plan and schedule site visits. Conduct induction and training sessions to brief teams on project nature, scope, and compliance expectations. Release necessary authority letters to audit teams and partners. Act as the primary or secondary client point of contact, ensuring smooth communication, timely approvals, and project progression. On-Site Auditing & Compliance Monitoring Lead or participate in independent or team-based site audits to assess compliance with project specifications, safety norms, and infrastructure standards. Guide the on-site teams to ensure proper execution and minimize the need for re-visits. Submit audit reports within defined turnaround times (TATs) to maintain project timelines. Report Preparation, Documentation & MIS Prepare audit reports, Excel trackers, PowerPoint presentations, BOQs, layouts, and corrective action recommendations as per client specifications. Review and refine reports to ensure quality and accuracy before submission. Generate MIS reports, reconciliation sheets, and maintain comprehensive project records. Document meeting minutes and action plans to support effective project execution. Process Improvement, Risk Mitigation & Cost Optimization Identify non-conformance issues and recommend preventive strategies. Detect potential cost leakages and advise clients on cost optimization and value engineering. Assist in implementing best practices in civil, CAPEX, and infrastructure projects to enhance quality and compliance. Provide proactive risk flags and technical advisories during project execution. Additional Responsibilities Conduct snagging and de-snagging of relevant project areas ensuring alignment with the Fitout Manual and safety requirements. Inspect layouts for adherence to approved guidelines and project specifications. Support clients in developing ESG-compliant products and services. Prepare project proposals, Scope of Work (SOW) documents, and client presentation decks. Travel to project sites for interim visits, full-scale audits, or follow-up assessments. Train new joiners and conduct periodic classroom and on-site training sessions. Participation in High-Level Client Meetings & Strategic Engagement ✅ (Additional Key Responsibility) Actively participate in high-level client meetings, presenting: Cost-saving opportunities identified during audits and site validations. Project observations, technical risks, and quality improvement suggestions through structured reports and presentations. Snag closure status, process improvements, and financial reconciliations. Represent the organization in strategic discussions with senior stakeholders. Lead internal teams to ensure preparedness, alignment, and effective project delivery in line with client expectations. Ideal Candidate Profile ✅ Education: B.Tech/B.E. in Mechanical/Electrical Engineering (MEP specialization preferred) ✅ Experience: 6+ years in MEP works ✅ Skills Required Expertise in MEP design & execution standards (HVAC, Electrical, Plumbing, Firefighting) Strong knowledge of BOQs, Billing Reconciliation & Cost Control Proficient in snag reporting using digital tools (GPS-tagged reports, photos, checklists) Excellent stakeholder management and project coordination skills Why Join Us? 🚀 Opportunities to work on high-profile commercial projects across India with exposure to high impact assignments in the Civil/ CAPEX/ Infrastructure domain 🔍 Be at the forefront of cost savings, quality assurance and risk management 📊 Direct involvement in critical project stages that impact timelines and cost efficiencies 🌟 Work with industry-leading teams and reputed experts 📊 Opportunities to learn and grow with hands-on audits, reporting, and consulting work. Ctc As per industry standards and experience Our Promise We build trust, quality, and lasting impressions. As our MEP Engineer – Commercial Projects Lead , you will be the guardian of that promise. Sounds interesting? Ready to lead with precision and passion? Send out your resume at pranali.t@kvatco.co.in Skills: bill of quantities,mis,client management,stakeholder management,technical oversight,reporting,interior finishing,cost control,project coordination,mep design,snag,billing validation,audit report,fitout,boq,mep,hvac,plumbing,pmc,boq reconciliation,commercial projects,snag reporting,electrical,pmc coordination,desnagging,site visits,stakeholder communications,billing reconciliation,site audit,projects,auditing,firefighting,compliance monitoring

Position Title: Project Manager - MEP Engineer – Commercial Projects Base Location: Thane Site Location: Pan-India (As per Projects) Firm Overview 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. About The Role We are seeking a dynamic and meticulous MEP Engineer who is ready to lead a team of CAPEX Infrastructure Audit Projects with a laser-sharp focus on Quality Validation, Cost Optimization, Interim/ Finishing Checks, and Detailed Reporting. This role demands a technical expert who thrives on ensuring that every inch of the project meets the highest standards right from the plumbing lines beneath to the lighting fixtures above. If you are passionate about working on high-scale commercial spaces to deliver sustainable value, this role is crafted for you. Key Responsibilities Nature of Assignment Summary Interim Site Visits – In-progress Validation Conduct interim inspections of materials (plywood, accessories, electrical, plumbing, etc.) ensuring adherence to approved brands and quality standards. Provide proactive risk flags and technical advisories to stakeholders during project execution. Finishing Stage Validation Review and validate all finishing activities such as ceiling works, partitions, painting, furniture, HVAC, lighting, and more. ✔ Assess readiness for handover and billing at project completion stage. Billing Validation & BOQ Reconciliation ✔ Perform detailed reconciliation of contractor bills with approved BOQs and measurement sheets. ✔ Identify discrepancies, prevent overpayments, and ensure financial discipline. ✔ Maintain transparent billing processes. Detailed Snag Reporting with Evidence ✔ Lead structured snag audits with GPS-tagged photos, videos, and comprehensive reports. ✔ Provide actionable, prioritized recommendations for quick closure of snags.✔ Track snag resolution timelines until project closure and cost savings realization. PMC Coordination & Technical Oversight ✔ Collaborate with the Project Management Consultant (PMC) to ensure seamless execution and governance of MEP and finishing activities. ✔ Supervise all technical aspects of MEP installations, ensuring safety and quality compliance. Project Site Validation & Technical Oversight Conduct interim site inspections for materials such as plywood, accessories, electrical, plumbing, etc., ensuring strict adherence to approved brands and quality standards. Perform finishing stage validations, reviewing ceiling works, partitions, painting, furniture, HVAC, lighting, and readiness for project handover and billing. Supervise all technical aspects of MEP installations, ensuring compliance with safety and quality standards. Collaborate closely with Project Management Consultants (PMC) to ensure seamless execution, governance, and technical oversight of MEP and finishing activities. Billing, BOQ Reconciliation & Financial Controls Execute detailed contractor bill reconciliations with approved BOQs and measurement sheets to identify discrepancies and prevent overpayments. Maintain transparent and disciplined billing processes to safeguard financial interests. Advise on BOQ standardization and industry best practices to drive financial efficiency. Snag Identification, Reporting & Resolution Lead comprehensive snag audits with GPS-tagged photos, videos, and structured reports. Provide actionable, prioritized recommendations for swift snag closure. Track snag resolution timelines rigorously, ensuring project closure and realization of cost savings. Stakeholder Coordination & Project Planning Coordinate with internal teams, network partners, and clients to plan and schedule site visits. Conduct induction and training sessions to brief teams on project nature, scope, and compliance expectations. Release necessary authority letters to audit teams and partners. Act as the primary or secondary client point of contact, ensuring smooth communication, timely approvals, and project progression. On-Site Auditing & Compliance Monitoring Lead or participate in independent or team-based site audits to assess compliance with project specifications, safety norms, and infrastructure standards. Guide the on-site teams to ensure proper execution and minimize the need for re-visits. Submit audit reports within defined turnaround times (TATs) to maintain project timelines. Report Preparation, Documentation & MIS Prepare audit reports, Excel trackers, PowerPoint presentations, BOQs, layouts, and corrective action recommendations as per client specifications. Review and refine reports to ensure quality and accuracy before submission. Generate MIS reports, reconciliation sheets, and maintain comprehensive project records. Document meeting minutes and action plans to support effective project execution. Process Improvement, Risk Mitigation & Cost Optimization Identify non-conformance issues and recommend preventive strategies. Detect potential cost leakages and advise clients on cost optimization and value engineering. Assist in implementing best practices in civil, CAPEX, and infrastructure projects to enhance quality and compliance. Provide proactive risk flags and technical advisories during project execution. Additional Responsibilities Conduct snagging and de-snagging of relevant project areas ensuring alignment with the Fitout Manual and safety requirements. Inspect layouts for adherence to approved guidelines and project specifications. Support clients in developing ESG-compliant products and services. Prepare project proposals, Scope of Work (SOW) documents, and client presentation decks. Travel to project sites for interim visits, full-scale audits, or follow-up assessments. Train new joiners and conduct periodic classroom and on-site training sessions. Participation in High-Level Client Meetings & Strategic Engagement ✅ (Additional Key Responsibility) Actively participate in high-level client meetings, presenting: Cost-saving opportunities identified during audits and site validations. Project observations, technical risks, and quality improvement suggestions through structured reports and presentations. Snag closure status, process improvements, and financial reconciliations. Represent the organization in strategic discussions with senior stakeholders. Lead internal teams to ensure preparedness, alignment, and effective project delivery in line with client expectations. Ideal Candidate Profile ✅ Education: B.Tech/B.E. in Mechanical/Electrical Engineering (MEP specialization preferred) ✅ Experience: 6+ years in MEP works ✅ Skills Required Expertise in MEP design & execution standards (HVAC, Electrical, Plumbing, Firefighting) Strong knowledge of BOQs, Billing Reconciliation & Cost Control Proficient in snag reporting using digital tools (GPS-tagged reports, photos, checklists) Excellent stakeholder management and project coordination skills Why Join Us? 🚀 Opportunities to work on high-profile commercial projects across India with exposure to high impact assignments in the Civil/ CAPEX/ Infrastructure domain 🔍 Be at the forefront of cost savings, quality assurance and risk management 📊 Direct involvement in critical project stages that impact timelines and cost efficiencies 🌟 Work with industry-leading teams and reputed experts 📊 Opportunities to learn and grow with hands-on audits, reporting, and consulting work. Ctc As per industry standards and experience Our Promise We build trust, quality, and lasting impressions. As our MEP Engineer – Commercial Projects Lead , you will be the guardian of that promise. Sounds interesting? Ready to lead with precision and passion? Send out your resume at pranali.t@kvatco.co.in Skills: bill of quantities,mis,client management,stakeholder management,technical oversight,reporting,interior finishing,cost control,project coordination,mep design,snag,billing validation,audit report,fitout,boq,mep,hvac,plumbing,pmc,boq reconciliation,commercial projects,snag reporting,electrical,pmc coordination,desnagging,site visits,stakeholder communications,billing reconciliation,site audit,projects,auditing,firefighting,compliance monitoring

Job Title: Assistant Manager – Internal Audit, Corporate Governance, Risk, and Compliance Location: Mumbai/ Thane Job Type: Full-time Reports to: Project Lead-in-charge/ Partner Firm Overview 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. Our international perspective ensures that we provide comprehensive solutions that meet global standards. Job Summary We are seeking an experienced and dynamic Assistant Manager for Internal Audit, Risk Management & Compliance to join our team. The ideal candidate will lead and execute projects related to internal audit, Risk advisory and assurance, Business Continuity Disaster Recovery Plans (BCDRP), SOP documentation, business process re-engineering, concurrent audits, branch audits, enterprise risk management, technology audits, revenue audits, IFC Control and testing, outsourcing audit, Compliances, risk control matrix, etc. The Assistant Manager will be responsible for ensuring thoroughness in all deliverables and maintaining effective communication with both internal teams and clients. Key Responsibilities Execution of day-to-day project activities and get the necessary data/ information from the client Conduct audits/ any other project(s) as per the client requirements Carry out discussions with clients for any project/ audit related issues, audit queries/ findings. Prepare Audit Program and report to Project Manager/ Senior Manager/ Associate Director/ Partner. Monitor the progress of audit and own project 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. Execute internal audits, process reviews, and compliance audits (e.g., SEBI, IRDAI, RBI) in line with client requirements, engagement scope, and audit methodology. Collect relevant data/information and perform preliminary analysis to support audit objectives. Develop and execute audit work programs, including process walkthroughs, risk identification, control evaluation, and testing. Independently handle audit areas with medium-to-high risk exposure and document testing outcomes with adequate evidence. Coordinate and conduct meetings with client SPOCs to understand processes, gather information, and discuss observations or clarifications. Draft Risk & Control Matrices (RCMs), process narratives, and process flow diagrams aligned to COSO/ERM frameworks. Prepare clear, concise, and insightful audit reports with executive summaries, observations, risk impact, and actionable recommendations. Track audit project progress against plan; report deviations and develop catch-up plans in consultation with the Project Manager/Senior Manager. Perform data analytics using Excel, ACL, Power BI, or other audit tools to identify anomalies, trends, and patterns relevant to audit scope. Support preparation of client deliverables such as draft and final audit reports, dashboards, status updates, and executive presentations. Engage in discussions with senior management for issue validation, root cause analysis, and agreement on corrective action plans. Ensure compliance with applicable internal audit standards (IIA, ICAI SIA) and firm’s quality assurance procedures. Maintain audit documentation, working papers, and evidence repositories in line with engagement documentation standards. Assist in preparation of MIS dashboards for plan vs actual tracking, resource utilization, and project pipeline monitoring. Co-ordinate with client teams for kick-off meetings, data requirements, audit walkthroughs, closure meetings, and feedback collection. Lead and execute smaller audit assignments or segments of larger audits independently under guidance. Contribute to internal knowledge sharing, audit templates, tools improvement, and industry-specific control libraries. Implementing Power Query, SQL and Power BI in assignments pertaining to Audits/ Risk/ Governance or standalone Data Analytics projects or wherever applicable. Qualifications And Experience Bachelor’s degree in business administration, Finance, Accounting, or a related field; advanced degree and Qualified CA (1 to 2 years of post-qualification experience in Internal Audit) or 3 to 5 years of Internal Audit experience if semi-qualified/ MBA/ B.Com. or related field graduate. Minimum of 3 to 5 years of experience in internal audit, risk, compliance, or related areas. Excellent communication skills, both written and verbal. Strong analytical and problem-solving abilities. Ability to work independently and as part of a team. Proficiency in relevant software and tools (e.g., audit management software, tools like Tally, ERM, SAP, Microsoft tools). Experience in small to mid-sized consulting firms preferred. Diverse industry experience preferred, experience in Retail would be a plus. Benefits Competitive pay benefits and performance linked incentives. Opportunities for learning, professional development, and career growth. Collaborative and inclusive work environment. Ctc As per industry standards and relevant experience Skills: process improvement,audit management software,sebi compliance,concurrent audits,revenue audits,internal audit,business continuity disaster recovery plans (bcdrp),manage client expectations,ifc control and testing,business process re-engineering,enterprise risk management,technology audits,irdai compliance,compliance,data analytics,corporate governance,risk management,power bi,auditing,risk control matrix,excel,outsourcing audit,management,branch audits,risk,walkthroughs,power query,sql,rbi compliance,sop documentation,auditing standards

Position Title: Project Manager - MEP Engineer – Commercial Projects Base Location: Thane Site Location: Pan-India (As per Projects) Firm Overview 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. About The Role We are seeking a dynamic and meticulous MEP Engineer who is ready to lead a team of CAPEX Infrastructure Audit Projects with a laser-sharp focus on Quality Validation, Cost Optimization, Interim/ Finishing Checks, and Detailed Reporting. This role demands a technical expert who thrives on ensuring that every inch of the project meets the highest standards right from the plumbing lines beneath to the lighting fixtures above. If you are passionate about working on high-scale commercial spaces to deliver sustainable value, this role is crafted for you. Key Responsibilities Nature of Assignment Summary Interim Site Visits – In-progress Validation Conduct interim inspections of materials (plywood, accessories, electrical, plumbing, etc.) ensuring adherence to approved brands and quality standards. Provide proactive risk flags and technical advisories to stakeholders during project execution. Finishing Stage Validation Review and validate all finishing activities such as ceiling works, partitions, painting, furniture, HVAC, lighting, and more. ✔ Assess readiness for handover and billing at project completion stage. Billing Validation & BOQ Reconciliation ✔ Perform detailed reconciliation of contractor bills with approved BOQs and measurement sheets. ✔ Identify discrepancies, prevent overpayments, and ensure financial discipline. ✔ Maintain transparent billing processes. Detailed Snag Reporting with Evidence ✔ Lead structured snag audits with GPS-tagged photos, videos, and comprehensive reports. ✔ Provide actionable, prioritized recommendations for quick closure of snags.✔ Track snag resolution timelines until project closure and cost savings realization. PMC Coordination & Technical Oversight ✔ Collaborate with the Project Management Consultant (PMC) to ensure seamless execution and governance of MEP and finishing activities. ✔ Supervise all technical aspects of MEP installations, ensuring safety and quality compliance. Project Site Validation & Technical Oversight Conduct interim site inspections for materials such as plywood, accessories, electrical, plumbing, etc., ensuring strict adherence to approved brands and quality standards. Perform finishing stage validations, reviewing ceiling works, partitions, painting, furniture, HVAC, lighting, and readiness for project handover and billing. Supervise all technical aspects of MEP installations, ensuring compliance with safety and quality standards. Collaborate closely with Project Management Consultants (PMC) to ensure seamless execution, governance, and technical oversight of MEP and finishing activities. Billing, BOQ Reconciliation & Financial Controls Execute detailed contractor bill reconciliations with approved BOQs and measurement sheets to identify discrepancies and prevent overpayments. Maintain transparent and disciplined billing processes to safeguard financial interests. Advise on BOQ standardization and industry best practices to drive financial efficiency. Snag Identification, Reporting & Resolution Lead comprehensive snag audits with GPS-tagged photos, videos, and structured reports. Provide actionable, prioritized recommendations for swift snag closure. Track snag resolution timelines rigorously, ensuring project closure and realization of cost savings. Stakeholder Coordination & Project Planning Coordinate with internal teams, network partners, and clients to plan and schedule site visits. Conduct induction and training sessions to brief teams on project nature, scope, and compliance expectations. Release necessary authority letters to audit teams and partners. Act as the primary or secondary client point of contact, ensuring smooth communication, timely approvals, and project progression. On-Site Auditing & Compliance Monitoring Lead or participate in independent or team-based site audits to assess compliance with project specifications, safety norms, and infrastructure standards. Guide the on-site teams to ensure proper execution and minimize the need for re-visits. Submit audit reports within defined turnaround times (TATs) to maintain project timelines. Report Preparation, Documentation & MIS Prepare audit reports, Excel trackers, PowerPoint presentations, BOQs, layouts, and corrective action recommendations as per client specifications. Review and refine reports to ensure quality and accuracy before submission. Generate MIS reports, reconciliation sheets, and maintain comprehensive project records. Document meeting minutes and action plans to support effective project execution. Process Improvement, Risk Mitigation & Cost Optimization Identify non-conformance issues and recommend preventive strategies. Detect potential cost leakages and advise clients on cost optimization and value engineering. Assist in implementing best practices in civil, CAPEX, and infrastructure projects to enhance quality and compliance. Provide proactive risk flags and technical advisories during project execution. Additional Responsibilities Conduct snagging and de-snagging of relevant project areas ensuring alignment with the Fitout Manual and safety requirements. Inspect layouts for adherence to approved guidelines and project specifications. Support clients in developing ESG-compliant products and services. Prepare project proposals, Scope of Work (SOW) documents, and client presentation decks. Travel to project sites for interim visits, full-scale audits, or follow-up assessments. Train new joiners and conduct periodic classroom and on-site training sessions. Participation in High-Level Client Meetings & Strategic Engagement ✅ (Additional Key Responsibility) Actively participate in high-level client meetings, presenting: Cost-saving opportunities identified during audits and site validations. Project observations, technical risks, and quality improvement suggestions through structured reports and presentations. Snag closure status, process improvements, and financial reconciliations. Represent the organization in strategic discussions with senior stakeholders. Lead internal teams to ensure preparedness, alignment, and effective project delivery in line with client expectations. Ideal Candidate Profile ✅ Education: B.Tech/B.E. in Mechanical/Electrical Engineering (MEP specialization preferred) ✅ Experience: 6+ years in MEP works ✅ Skills Required Expertise in MEP design & execution standards (HVAC, Electrical, Plumbing, Firefighting) Strong knowledge of BOQs, Billing Reconciliation & Cost Control Proficient in snag reporting using digital tools (GPS-tagged reports, photos, checklists) Excellent stakeholder management and project coordination skills Why Join Us? 🚀 Opportunities to work on high-profile commercial projects across India with exposure to high impact assignments in the Civil/ CAPEX/ Infrastructure domain 🔍 Be at the forefront of cost savings, quality assurance and risk management 📊 Direct involvement in critical project stages that impact timelines and cost efficiencies 🌟 Work with industry-leading teams and reputed experts 📊 Opportunities to learn and grow with hands-on audits, reporting, and consulting work. Ctc As per industry standards and experience Our Promise We build trust, quality, and lasting impressions. As our MEP Engineer – Commercial Projects Lead , you will be the guardian of that promise. Sounds interesting? Ready to lead with precision and passion? Send out your resume at pranali.t@kvatco.co.in Skills: bill of quantities,mis,client management,stakeholder management,technical oversight,reporting,interior finishing,cost control,project coordination,mep design,snag,billing validation,audit report,fitout,boq,mep,hvac,plumbing,pmc,boq reconciliation,commercial projects,snag reporting,electrical,pmc coordination,desnagging,site visits,stakeholder communications,billing reconciliation,site audit,projects,auditing,firefighting,compliance monitoring

Job Title: Assistant Manager – Internal Audit, Corporate Governance, Risk, and Compliance Location: Mumbai/ Thane Job Type: Full-time Reports to: Project Lead-in-charge/ Partner Firm Overview 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. Our international perspective ensures that we provide comprehensive solutions that meet global standards. Job Summary We are seeking an experienced and dynamic Assistant Manager for Internal Audit, Risk Management & Compliance to join our team. The ideal candidate will lead and execute projects related to internal audit, Risk advisory and assurance, Business Continuity Disaster Recovery Plans (BCDRP), SOP documentation, business process re-engineering, concurrent audits, branch audits, enterprise risk management, technology audits, revenue audits, IFC Control and testing, outsourcing audit, Compliances, risk control matrix, etc. The Assistant Manager will be responsible for ensuring thoroughness in all deliverables and maintaining effective communication with both internal teams and clients. Key Responsibilities Execution of day-to-day project activities and get the necessary data/ information from the client Conduct audits/ any other project(s) as per the client requirements Carry out discussions with clients for any project/ audit related issues, audit queries/ findings. Prepare Audit Program and report to Project Manager/ Senior Manager/ Associate Director/ Partner. Monitor the progress of audit and own project 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. Execute internal audits, process reviews, and compliance audits (e.g., SEBI, IRDAI, RBI) in line with client requirements, engagement scope, and audit methodology. Collect relevant data/information and perform preliminary analysis to support audit objectives. Develop and execute audit work programs, including process walkthroughs, risk identification, control evaluation, and testing. Independently handle audit areas with medium-to-high risk exposure and document testing outcomes with adequate evidence. Coordinate and conduct meetings with client SPOCs to understand processes, gather information, and discuss observations or clarifications. Draft Risk & Control Matrices (RCMs), process narratives, and process flow diagrams aligned to COSO/ERM frameworks. Prepare clear, concise, and insightful audit reports with executive summaries, observations, risk impact, and actionable recommendations. Track audit project progress against plan; report deviations and develop catch-up plans in consultation with the Project Manager/Senior Manager. Perform data analytics using Excel, ACL, Power BI, or other audit tools to identify anomalies, trends, and patterns relevant to audit scope. Support preparation of client deliverables such as draft and final audit reports, dashboards, status updates, and executive presentations. Engage in discussions with senior management for issue validation, root cause analysis, and agreement on corrective action plans. Ensure compliance with applicable internal audit standards (IIA, ICAI SIA) and firm’s quality assurance procedures. Maintain audit documentation, working papers, and evidence repositories in line with engagement documentation standards. Assist in preparation of MIS dashboards for plan vs actual tracking, resource utilization, and project pipeline monitoring. Co-ordinate with client teams for kick-off meetings, data requirements, audit walkthroughs, closure meetings, and feedback collection. Lead and execute smaller audit assignments or segments of larger audits independently under guidance. Contribute to internal knowledge sharing, audit templates, tools improvement, and industry-specific control libraries. Implementing Power Query, SQL and Power BI in assignments pertaining to Audits/ Risk/ Governance or standalone Data Analytics projects or wherever applicable. Qualifications And Experience Bachelor’s degree in business administration, Finance, Accounting, or a related field; advanced degree and Qualified CA (1 to 2 years of post-qualification experience in Internal Audit) or 3 to 5 years of Internal Audit experience if semi-qualified/ MBA/ B.Com. or related field graduate. Minimum of 3 to 5 years of experience in internal audit, risk, compliance, or related areas. Excellent communication skills, both written and verbal. Strong analytical and problem-solving abilities. Ability to work independently and as part of a team. Proficiency in relevant software and tools (e.g., audit management software, tools like Tally, ERM, SAP, Microsoft tools). Experience in small to mid-sized consulting firms preferred. Diverse industry experience preferred, experience in Retail would be a plus. Benefits Competitive pay benefits and performance linked incentives. Opportunities for learning, professional development, and career growth. Collaborative and inclusive work environment. Ctc As per industry standards and relevant experience Skills: process improvement,audit management software,sebi compliance,concurrent audits,revenue audits,internal audit,business continuity disaster recovery plans (bcdrp),manage client expectations,ifc control and testing,business process re-engineering,enterprise risk management,technology audits,irdai compliance,compliance,data analytics,corporate governance,risk management,power bi,auditing,risk control matrix,excel,outsourcing audit,management,branch audits,risk,walkthroughs,power query,sql,rbi compliance,sop documentation,auditing standards

Job Title: Assistant Manager – Internal Audit, Corporate Governance, Risk, and Compliance Location: Mumbai/ Thane Job Type: Full-time Reports to: Project Lead-in-charge/ Partner Firm Overview 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. Our international perspective ensures that we provide comprehensive solutions that meet global standards. Job Summary We are seeking an experienced and dynamic Assistant Manager for Internal Audit, Risk Management & Compliance to join our team. The ideal candidate will lead and execute projects related to internal audit, Risk advisory and assurance, Business Continuity Disaster Recovery Plans (BCDRP), SOP documentation, business process re-engineering, concurrent audits, branch audits, enterprise risk management, technology audits, revenue audits, IFC Control and testing, outsourcing audit, Compliances, risk control matrix, etc. The Assistant Manager will be responsible for ensuring thoroughness in all deliverables and maintaining effective communication with both internal teams and clients. Key Responsibilities Execution of day-to-day project activities and get the necessary data/ information from the client Conduct audits/ any other project(s) as per the client requirements Carry out discussions with clients for any project/ audit related issues, audit queries/ findings. Prepare Audit Program and report to Project Manager/ Senior Manager/ Associate Director/ Partner. Monitor the progress of audit and own project 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. Execute internal audits, process reviews, and compliance audits (e.g., SEBI, IRDAI, RBI) in line with client requirements, engagement scope, and audit methodology. Collect relevant data/information and perform preliminary analysis to support audit objectives. Develop and execute audit work programs, including process walkthroughs, risk identification, control evaluation, and testing. Independently handle audit areas with medium-to-high risk exposure and document testing outcomes with adequate evidence. Coordinate and conduct meetings with client SPOCs to understand processes, gather information, and discuss observations or clarifications. Draft Risk & Control Matrices (RCMs), process narratives, and process flow diagrams aligned to COSO/ERM frameworks. Prepare clear, concise, and insightful audit reports with executive summaries, observations, risk impact, and actionable recommendations. Track audit project progress against plan; report deviations and develop catch-up plans in consultation with the Project Manager/Senior Manager. Perform data analytics using Excel, ACL, Power BI, or other audit tools to identify anomalies, trends, and patterns relevant to audit scope. Support preparation of client deliverables such as draft and final audit reports, dashboards, status updates, and executive presentations. Engage in discussions with senior management for issue validation, root cause analysis, and agreement on corrective action plans. Ensure compliance with applicable internal audit standards (IIA, ICAI SIA) and firm’s quality assurance procedures. Maintain audit documentation, working papers, and evidence repositories in line with engagement documentation standards. Assist in preparation of MIS dashboards for plan vs actual tracking, resource utilization, and project pipeline monitoring. Co-ordinate with client teams for kick-off meetings, data requirements, audit walkthroughs, closure meetings, and feedback collection. Lead and execute smaller audit assignments or segments of larger audits independently under guidance. Contribute to internal knowledge sharing, audit templates, tools improvement, and industry-specific control libraries. Implementing Power Query, SQL and Power BI in assignments pertaining to Audits/ Risk/ Governance or standalone Data Analytics projects or wherever applicable. Qualifications And Experience Bachelor’s degree in business administration, Finance, Accounting, or a related field; advanced degree and Qualified CA (1 to 2 years of post-qualification experience in Internal Audit) or 3 to 5 years of Internal Audit experience if semi-qualified/ MBA/ B.Com. or related field graduate. Minimum of 3 to 5 years of experience in internal audit, risk, compliance, or related areas. Excellent communication skills, both written and verbal. Strong analytical and problem-solving abilities. Ability to work independently and as part of a team. Proficiency in relevant software and tools (e.g., audit management software, tools like Tally, ERM, SAP, Microsoft tools). Experience in small to mid-sized consulting firms preferred. Diverse industry experience preferred, experience in Retail would be a plus. Benefits Competitive pay benefits and performance linked incentives. Opportunities for learning, professional development, and career growth. Collaborative and inclusive work environment. Ctc As per industry standards and relevant experience Skills: process improvement,audit management software,sebi compliance,concurrent audits,revenue audits,internal audit,business continuity disaster recovery plans (bcdrp),manage client expectations,ifc control and testing,business process re-engineering,enterprise risk management,technology audits,irdai compliance,compliance,data analytics,corporate governance,risk management,power bi,auditing,risk control matrix,excel,outsourcing audit,management,branch audits,risk,walkthroughs,power query,sql,rbi compliance,sop documentation,auditing standards

The position of MEP Engineer - Commercial Projects at KVAT & Co involves leading a team to oversee CAPEX Infrastructure Audit Projects with a primary focus on Quality Validation, Cost Optimization, Interim/ Finishing Checks, and Detailed Reporting. As an MEP Engineer, you will play a crucial role in ensuring that all aspects of the project meet the highest quality standards, from plumbing lines to lighting fixtures. If you are passionate about delivering sustainable value in high-scale commercial spaces, this role is tailor-made for you. Your key responsibilities will include conducting interim site visits for in-progress validation, reviewing and validating finishing activities, performing billing validation and BOQ reconciliation, leading detailed snag reporting with evidence, coordinating with the Project Management Consultant (PMC) for technical oversight, and ensuring compliance with safety and quality standards in MEP installations. You will also be responsible for stakeholder coordination, project planning, on-site auditing, compliance monitoring, report preparation, documentation, MIS generation, process improvement, risk mitigation, and cost optimization. In addition to the core responsibilities, you will also be involved in conducting snagging and de-snagging of project areas, inspecting layouts for adherence to guidelines, supporting clients in developing ESG-compliant products and services, preparing project proposals and client presentations, traveling to project sites for assessments, training new joiners, and participating in high-level client meetings. The ideal candidate for this position should have a B.Tech/B.E. degree in Mechanical/Electrical Engineering with a specialization in MEP, along with a minimum of 6 years of experience in MEP works. Essential skills include expertise in MEP design & execution standards, knowledge of BOQs, billing reconciliation, and cost control, proficiency in snag reporting using digital tools, and excellent stakeholder management and project coordination abilities. By joining KVAT & Co, you will have the opportunity to work on high-profile commercial projects across India, gain exposure to critical assignments in the Civil/CAPEX/Infrastructure domain, contribute to cost savings, quality assurance, and risk management, collaborate with industry-leading teams, and grow professionally through hands-on audits, reporting, and consulting work. If you are ready to lead with precision and passion, and be a guardian of trust, quality, and lasting impressions, please send your resume to pranali.t@kvatco.co.in.,