Posted:5 days ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

As an Audit Lead, you will be responsible for managing the finalization of accounts and overseeing end-to-end client audits. Your role will involve coordinating with clients and auditors to ensure timely and high-quality audit outcomes. Additionally, you will be guiding and mentoring audit teams to drive process improvements. Key Responsibilities: - Independently manage the finalization of accounts and execute 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 laws, regulations, and internal policies. - Identify risks and provide actionable recommendations to strengthen internal controls and improve operational efficiency. - Prepare detailed audit reports, present findings to clients, and 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. In addition to the job specifics, the company offers benefits including health insurance and Provident Fund. The work location for this role is in person.,

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