Audit Senior Dahej

Responsibilities:

Conduct comprehensive audits to evaluate the effectiveness of internal controls accuracy of financial reporting and adherence to applicable laws regulations and standards.

Analyze client processes and financial/non-financial data to identify control gaps inefficiencies and potential risk exposures and translate findings into actionable recommendations tailored to the clients business environment.

Assess and strengthen risk management frameworks by identifying gaps evaluating existing processes and recommending practical enhancements to mitigate operational financial and compliance risks.

Provide strategic advisory services to clients on matters of governance risk and compliance (GRC) enabling them to adopt best practices improve decision-making and enhance overall organizational resilience.

Lead and supervise audit engagements by planning assignments allocating resources reviewing work performed and ensuring timely delivery of high-quality audit reports in line with professional standards.

Manage and mentor audit teams by monitoring performance providing constructive feedback and fostering a culture of professional growth accountability and excellence.

Develop and maintain trusted professional relationships with clients management and cross-functional internal teams ensuring seamless collaboration and long-term partnerships.

Execute client engagements on-site when required demonstrating adaptability professionalism and the ability to understand client-specific operational environments.

Requirements

Requirements:

Candidate is supposed to do data entry.

Should be able to use advanced functions of excel - pivot VLOOKUP and HLOOKUP

Should be able to write emails in a clear manner

Should be able to verify manpower attendance-based bills

Timing from 8 to 6. Car/Bus pick up from Bharuch and drop at Bharuch

Educational Requirements:

Qualified CA / CMA

Required Skills:

Conduct comprehensive audits to evaluate the effectiveness of internal controls accuracy of financial reporting and adherence to applicable laws regulations and standards. Analyse client processes and financial/non-financial data to identify control gaps inefficiencies and potential risk exposures and translate findings into actionable recommendations tailored to the clients business environment. Assess and strengthen risk management frameworks by identifying gaps evaluating existing processes and recommending practical enhancements to mitigate operational financial and compliance risks. Provide strategic advisory services to clients on matters of governance risk and compliance (GRC) enabling them to adopt best practices improve decision-making and enhance overall organizational resilience. Lead and supervise audit engagements by planning assignments allocating resources reviewing work performed and ensuring timely delivery of high-quality audit reports in line with professional standards. Manage and mentor audit teams by monitoring performance providing constructive feedback and fostering a culture of professional growth accountability and excellence. Develop and maintain trusted professional relationships with clients management and crossfunctional internal teams ensuring seamless collaboration and long-term partnerships. Execute client engagements on-site when required demonstrating adaptability professionalism and the ability to understand client-specific operational environments.

Required Education:

Qualified CA/CMA

Employment Type : Full Time
Experience: years
Vacancy: 1