KEY REQUIREMENTS: Experience of handling Internal Audit of listed and large Private Limited companies with a team of qualified Chartered Accountants. Preferably should have also worked on internal audit Documentation Software and analytical tools during audit. Execution and ownership of Internal audit engagements of various clients. Strong analytical, problem-solving, and critical-thinking skills are crucial for evaluating internal controls and identifying potential risks. Proficiency in audit techniques and procedures, risk analysis, and internal control evaluation is essential. Strong interpersonal skills are needed to effectively collaborate with stakeholders at all levels. KEY RESPONSIBILITIES Worked in Risk Advisory Services (Internal Audits, IFC Designs Testing, SOP Design, Process Reviews). The candidate should have good communication, analytical and report writing skills, command over excel, have worked on clients in Manufacturing/ Healthcare/ Service Industry. Handling Internal Audits. Preferred candidate profile Candidate should have good working experience in Internal Audits, handling good clients and available to join the firm with notice 30 Days or less. Immediate Joiners are preferred.
Role & responsibilities Leads and oversee the Statutory Audit Process Ensuring Compliance with regulations and Accounting Standards Manage the Team and developing Audit Plans Provide expert advice on Financial Matters Excellent working knowledge on IndAS Deep understanding of Statutory Regulations and the ability to ensure Client Compliance Proficiency with Audit tools, data analytics platforms (like Tableau or Power BI), and tools like Excel Ability to lead and mentor audit teams, coordinate tasks, and foster a collaborative environment Proven ability to build and maintain strong, long-term relationships with clients Excellent organizational and time management skills to balance multiple priorities and meet deadlines effectively. Preferred candidate profile Excellent working experience on INDAS & Accounting Standards Available to serve the client place according to the assignments Immediate Joiners are only preferred for the role.(max 10 - 15 Days)