Senior Associate - Audit Take full responsibility for finalizing accounts and independently executing client audits.
- Lead and mentor audit teams to ensure accuracy, completeness, and high-quality deliverables.
- Plan, schedule, and conduct audits of financial and operational processes, ensuring compliance with relevant laws, regulations, and internal policies.
- Identify risks and provide actionable recommendations to strengthen internal controls and enhance operational efficiency.
- Prepare comprehensive audit reports, present findings to clients, and monitor the implementation of corrective measures.
- Ensure adherence to professional auditing standards, regulatory requirements, and company policies.
- Collaborate with cross-functional teams to resolve audit issues and improve overall audit Education : CA Final (with completed Articleship), fully qualified Chartered Accountant (CA).
- Experience : Minimum of 3 years of Articleship experience for CA candidates.
(ref : iimjobs.com)
Skills Required
Auditing, Internal Controls, Operational Processes