Auditor

multiple clients

Qualification:

• Chartered Accountant (CA), or equivalent

  preferred.

• 2–15 years of relevant experience

  in internal or statutory audit

  .

• Strong analytical, communication, and interpersonal skills.
• Proficiency in audit tools, MS Office, and related software.
• Leadership and team management experience for senior roles.

Responsibilities:

Internal Audit – Key Responsibilities

• Perform and control the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
• Examine and evaluate the adequacy, effectiveness, and efficiency of internal control systems; recommend practical solutions to improve operations, enhance controls, and reduce costs.
• Identify key risk areas within the organization and propose appropriate controls to mitigate these risks.
• Coordinate work with Risk, Legal & Compliance, Finance, Operations, Plant, and other control-related stakeholders.
• Analyze and conclude on the effectiveness and efficiency of the control environment.
• Identify control gaps and opportunities for improvement.
• Assess, evaluate, and promote compliance with internal policies.
• Ensure compliance with engagement plans and internal quality & risk management procedures.
• Prepare IFC (Internal Financial Controls) frameworks and perform testing.
• Develop and document Standard Operating Procedures (SOPs).

Statutory Audit – Key Responsibilities

• Conduct statutory audits in accordance with applicable laws, ensuring the accuracy and compliance of financial statements with regulatory requirements
• Perform internal audits and assess internal controls over financial reporting.
• Provide certifications under the Income Tax Act, FEMA, SEBI, and banking regulations.
• Lead Ind AS implementation: assess applicability, identify IGAAP–Ind AS differences, perform impact assessments (including Section 115JB), and prepare Ind AS-compliant financials.
• Offer post-implementation Ind AS support and transaction advisory, considering Companies Act, SEBI, RBI, and banking regulations.