Assist in developing audit plans, risk assessments, and testing procedures.
Lead and supervise audit engagements from planning through completion.
Review the work of junior auditors and provide guidance and training.
Ensure audits are performed in accordance with applicable standards (e.g., IFRS, ISA, GAAP).
Evaluate internal controls and identify potential risks or control deficiencies.
Prepare audit reports with findings and recommendations.
Coordinate with other departments to gather necessary documentation and support.
Monitor and ensure adherence to audit timelines and budgets.
Support external auditors and regulatory examiners as needed.
Keep abreast of changes in audit standards, regulations, and best practices.
Must be ready to travel for audit purpose.
Qualifications:
Bachelor's degree in Accounting, Finance, or a related field.
Professional certification (e.g., CA, CMA) preferred or in progress.
3-5 years of relevant audit experience, preferably in a Big or similar audit firm or internal audit role.
Key Skills and Competencies:
Strong knowledge of auditing practices, standards, and accounting principles.
Proficiency with audit software and Microsoft Office Suite.
Excellent analytical, organizational, and problem-solving skills.
Strong interpersonal and communication skills (written and verbal).
Ability to manage multiple priorities and work under pressure.
Attention to detail and commitment to accuracy.
Preferred Experience:
Exposure to industries such as Manufacturing, .
Experience with data analytics tools (e.g., ACL, IDEA, Power BI) is an advantage.
Familiarity with ERP systems (e.g., SAP, Oracle) preferred.
Job Type: Full-time
Pay: ₹15,000.00 - ₹30,000.00 per month
Benefits:
Health insurance
Schedule:
Day shift
Work Location: In person
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