Auditor/Sr.Auditor

Below is the JD for Auditor role.

Job Title: Auditor / Senior Auditor

The Opportunity:We are seeking a highly motivated and detail-oriented Auditor / Senior Auditor to join our growing team. This role offers an exciting opportunity to contribute to the integrity of financial reporting, assess internal controls, and provide valuable insights to management/clients. You will work on a variety of engagements, gaining exposure to different industries and business processes.Key Responsibilities:

• Audit Execution:
• Plan, execute, and complete audit engagements (financial, operational, compliance, IT) in accordance with professional standards and internal methodologies.
• Perform risk assessments and develop audit programs.
• Obtain and review evidence, analyze data, and evaluate internal controls.
• Conduct interviews with personnel, document findings, and prepare working papers.
• Financial Reporting & Compliance:
• Verify the accuracy and completeness of financial statements, records, and related information.
• Ensure compliance with relevant accounting standards (e.g., IFRS, AASB, US GAAP), regulatory requirements, and company policies.
• Identify and assess potential areas of financial risk and fraud.
• Analysis & Reporting:
• Prepare clear, concise, and well-supported audit reports detailing findings, conclusions, and recommendations.
• Present audit results to management/clients, explaining implications and suggesting corrective actions.
• Monitor the implementation of audit recommendations.
• Stakeholder Engagement:
• Build and maintain strong professional relationships with internal departments/clients.
• Communicate effectively with auditees/clients to gather information and discuss findings.
• Continuous Improvement:
• Contribute to the continuous improvement of audit processes and methodologies.
• Stay updated on industry trends, accounting standards, regulatory changes, and auditing best practices.

Qualifications:

• Education:
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional accounting qualification (e.g., Semi qualified CA, CPA, ACCA) or internal audit certification (e.g., CIA) in progress or completed.
• Experience:
• 3-5+ years of progressive experience in external or internal audit, preferably with some experience leading audit engagements.
• Technical Skills:
• Strong understanding of accounting principles, auditing standards, and financial reporting.
• Proficiency in Microsoft Office Suite, especially Excel (advanced skills a plus).
• Experience with audit software (e.g., Caseware, TeamMate, ACL) and/or ERP systems (e.g., SAP, Oracle, NetSuite) is a significant advantage.
• Soft Skills:
• Excellent analytical, problem-solving, and critical thinking skills.
• Exceptional attention to detail and accuracy.
• Strong written and verbal communication skills.
• Ability to work independently and as part of a team.
• High level of integrity, professionalism, and ethical conduct.
• Ability to manage multiple tasks, prioritize, and meet deadlines in a fast-paced environment.

Job Types: Full-time, Permanent

Pay: ₹305,254.61 - ₹500,000.00 per year

Benefits:

• Cell phone reimbursement
• Health insurance
• Leave encashment
• Paid sick time
• Paid time off
• Provident Fund

Work Location: In person