Job Description

Responsibilities

1. Audit Planning

o Develop comprehensive audit plans based on risk assessments and regulatory requirements.

o Define audit objectives, scope, and methodologies.

2. Team Management

o Lead and supervise audit teams, providing guidance, training, and feedback.

o Assign tasks, monitor progress, and ensure timely completion of audits.

3. Audit Execution

o Conduct audits of financial statements, internal controls, operational processes, and compliance procedures.

o Internal audit procedures and compliances.

o Prepare Ind As financials

o Perform detailed testing and analysis to assess control effectiveness and identify improvement areas.

4. Communication

o Present audit findings, recommendations, and observations to senior management, audit committees, and stakeholders.

o Prepare clear and concise audit reports documenting results and proposed actions.

5. Regulatory Compliance

o Stay updated on relevant laws, regulations, and accounting standards.

o Ensure compliance with applicable regulatory requirements and industry best practices.

6. Quality Assurance

o Review audit workpapers, documentation, and reports for accuracy and completeness.

o Implement quality control procedures to uphold professional standards.

7. Client Relationships

o Build and maintain strong client relationships.

o Address concerns, provide insights, and identify opportunities to expand audit services.

8. Continuous Improvement

o Enhance audit methodologies, tools, and processes to improve efficiency and quality.

o Engage in professional development to stay current with industry trends.

Qualifications

4-5 years of proven auditing experience in a managerial or supervisory role.

Strong knowledge of auditing principles, practices, and standards.

Excellent analytical skills with the ability to interpret complex financial data.

Effective leadership and team management capabilities.

Strong communication and interpersonal skills; ability to present to diverse audiences.

Proficiency in audit software, data analysis tools, and Microsoft Office Suite (Excel, Word, PowerPoint).

High attention to detail with commitment to accuracy, integrity, and ethical conduct.

Job Type: Full-time

Pay: ₹50,000.00 - ₹60,000.00 per month

Benefits:

Provident Fund
Work Location: In person