Overview :
We are seeking an accomplished Audit Team Lead to oversee end-to-end audit operations, ensure regulatory compliance, and drive excellence in financial governance. The ideal candidate will bring strong technical expertise, leadership skills, and the ability to deliver high-quality audit outcomes within dynamic, deadline-driven environments.
Key Planning & Execution :
- Lead, plan, and supervise statutory, internal, tax, and compliance audits to ensure accuracy, completeness, and timely delivery.
- Review working papers, audit evidence, and final reports for quality and adherence to auditing standards.
- Conduct risk assessments, identify control gaps, and recommend mitigation strategies.
Regulatory & Compliance Management :
Ensure compliance with ITR, GST, TDS, ROC, and other statutory regulations.Stay updated with evolving audit methodologies, financial laws, and reporting standards.Financial Analysis & Reporting :
Analyze financial statements and datasets to identify variances, anomalies, and improvement opportunities.Develop and optimize audit processes, templates, and reporting frameworks for operational efficiency.Stakeholder Collaboration :
Liaise with clients, regulatory authorities, and internal departments to address audit queries and resolve compliance issues.Present clear findings, insights, and strategic recommendations to senior management and clients.Team Leadership & Development :
Mentor, coach, and oversee junior auditors and article assistants.Foster a culture of accuracy, accountability, and continuous learning within the audit team.Qualifications & Skills :
Educational & Professional Requirements :
Qualified CA / CMA with 2+ years of Articleship experience.Minimum 2 years of post-qualification audit experience, with proven leadership exposure.(ref : iimjobs.com)