Senior Auditor

As a professional in the field, you will be responsible for verifying the working capital requirements against projections submitted to lenders such as banks and NBFCs. This involves comparing the projected needs with historical and current data to ensure accuracy. Your role will also include verifying the accuracy of debtors and revenue in alignment with the company's business model and income recognition standards outlined in Accounting Standard (AS) 9. Additionally, you will be tasked with verifying creditors and purchases based on the business model, as well as conducting physical inventory verification and valuation in accordance with AS-2. In this position, you will conduct various audits including construction finance audits, Escrow Audit, ASM Audit, NBFC Audit, Field Audits, Dealer Finance Audits, Forensic Audits, and Due Diligence Audits. You will collaborate with bank and company officials to address queries and observations, ensuring smooth audit execution. Furthermore, you will calculate Drawing Power (DP) based on banking norms and be involved in identifying and mitigating fraud, errors, and fund diversions. Your responsibilities will also involve analyzing audited balance sheets, bank statements, and understanding financial terms related to banking and their associated limits. Additionally, you may be required to perform outstation audits as necessary to fulfill the requirements of the role.,