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Statutory Audit || Non Client Facing Role

Statutory Audit || Non Client Facing Role

Innovative

4 - 9 years

17 - 30 Lacs

hyderabad bengaluru mumbai (all areas)

Posted:3 weeks ago| Platform:

Apply

Skills Required

statutory audit assurance stat audit audit assurance statutory assurance & audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

About the Vacancy

audit quality

2nd Line of Defense (2LoD)

Position:

Key Skills Required

Self-motivated with strong coordination skills and the ability to drive tasks to closure.
Capable of working
independently
with minimal supervision as well as
collaboratively
in teams.
Strong understanding of
KAM
(Key Audit Matters) and
Indian Auditing Standards
.
Excellent
oral and written communication
skills.
Strong
drafting
and documentation abilities.
Proficiency in
Microsoft Office
, particularly
Excel
.

Responsibilities

Perform
independent, in-depth reviews
of significant risks and key focus areas in audit engagements.
Support engagement teams in achieving
KAM-compliant
audit files.
Facilitate
learning on the job
by coaching audit team members to strengthen their audit quality mindset.
Identify and implement opportunities to
enhance efficiency
in the audit approach.
Contribute to broader
Quality & Risk (Q&R)
initiatives such as:

Audit milestone monitoring
Monthly Q&R management reporting (MIS)
Standardization of audit processes
Coordination with specialists
Audit quality project management and continuous improvement efforts

updated resume

Year of Qualification:
No. of Attempts (CA Final):
Current CTC:
Expected CTC:
Location:
Preferred Location:

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