Senior Audit Executive (Chartered Accountant)
About The Opportunity
A fast-growing technology services company operating in the SaaS / cloud communications and BPO/telecom sector is hiring an experienced audit professional. This on-site India role is ideal for a detail-oriented Chartered Accountant who will own statutory and internal audit engagements, strengthen controls, and partner closely with finance and business stakeholders to drive compliance and process improvement.Role & Responsibilities
- Lead and execute end-to-end statutory and internal audits: planning, fieldwork, sample testing, issue identification, reporting, and closure.
- Review and validate financial statements, balance sheets, P&L, audit schedules and ensure compliance with Ind AS/IFRS and Indian tax regulations.
- Assess internal controls and business processes using a risk-based approach; design and recommend remediation actions and process improvements.
- Coordinate with external auditors, tax teams, and cross-functional stakeholders to manage deliverables, timelines, and audit queries.
- Prepare clear audit reports, management letters, and present findings to senior management; maintain tracking of remediation progress.
- Mentor and supervise junior audit staff; ensure high-quality audit documentation, workpapers, and adherence to audit methodologies.
Skills & Qualifications
Must-Have
- Qualified Chartered Accountant (CA) with 3–6 years post-qualification experience in statutory and internal audits.
- Strong working knowledge of Ind AS/IFRS and Indian taxation (GST, income tax) impacts on financial reporting.
- Hands-on experience with ERP systems (Tally, SAP, Oracle) and audit tools; advanced Excel skills for reconciliations and analytics.
- Proven ability in risk assessment, internal control testing, audit planning and preparing audit deliverables.
- Excellent written and verbal communication, stakeholder management, and ability to present findings to senior leadership.
- Willingness and ability to work on-site across India; strong organisational and time-management skills.
Preferred
- Exposure to SOX or compliance frameworks, audit automation and continuous controls monitoring.
- Prior audit experience in SaaS, technology, telecom or BPO sectors; experience with group/consolidated audits is a plus.
- Familiarity with data analytics for audit (IDE, ACL) or process improvement projects.
Benefits & Culture Highlights
- Competitive compensation with clear career path toward Audit Manager and leadership roles.
- Learning-driven environment with exposure to cross-functional finance, tax and business teams.
- On-site role offering ownership of high-impact audits across business units and opportunity to implement control improvements.
Location: India | Workplace: On-site
Keywords: Chartered Accountant, CA, Statutory Audit, Internal Audit, Ind AS, GST, ERP, Financial Statements, Risk Assessment, SOX, Audit Planning.Skills: analytics,management,ind,risk,statutory audit,compliance,tax
