Posted:22 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Position: Audit Lead

Role Summary:
The Audit Lead is responsible for independently managing the finalization of accounts and overseeing end-to-end client audits. This role involves direct coordination with clients and auditors to ensure timely and high-quality audit outcomes, while also mentoring audit teams and driving process improvements.

Key Responsibilities:

  • Independently manage the finalization of accounts and execution of client audits.
  • Lead, guide, and mentor audit teams to ensure accuracy and high-quality deliverables.
  • Plan, schedule, and conduct audits of financial and operational processes, ensuring compliance with applicable laws, regulations, and internal policies.
  • Identify potential risks and provide actionable recommendations to strengthen internal controls and improve operational efficiency.
  • Prepare detailed audit reports and present findings to clients; follow up on implementation of recommendations.
  • Ensure all audits adhere to professional standards, regulatory requirements, and company policies.
  • Collaborate with cross-functional teams to resolve audit-related issues and enhance audit readiness.

Qualifications:

  • Education:
  • CA Final (with Articleship)
  • CA Inter or pursuing CA
  • Fully qualified Chartered Accountant (CA)
  • Experience:
  • Minimum 3 years of Articleship experience (for CA candidates)

Skills & Competencies:

  • Strong understanding of auditing standards, procedures, and best practices
  • Excellent analytical and problem-solving skills
  • Proven ability to lead audit engagements and manage teams effectively
  • Proficient in Microsoft Excel, audit tools, and Microsoft Office Suite
  • Strong communication and presentation skills
  • High attention to detail and clarity in work deliverables
  • Ability to manage multiple priorities, work independently, and meet deadlines

Job Types: Full-time, Permanent

Benefits:

  • Health insurance
  • Provident Fund

Work Location: In person

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