
Senior Auditor
2 weeks ago
We're Hiring – Finance Professional (Internal Audit, Audit Coordination & Financial Reporting)
Are you passionate about financial accuracy, compliance, and audit readiness?
Join our team and play a key role in ensuring robust financial reporting and smooth statutory audits.
Key Responsibilities:
• Preparation & Review of Financial Statements (Indian GAAP, IFRS)
• Internal Audit, Statutory Audit Preparation – coordination with external auditors
• Internal Controls & Risk Management – process improvements & risk mitigation
• Compliance & Reporting under Companies Act, 2013 & latest regulations
• Evaluate effectiveness of internal controls, risk management & compliance
• Identify process gaps and recommend improvements
• Team Coordination – guiding juniors & supporting cross-functional teams
• Scrutiny of Financial Transactions & Account Reconciliations
• Prepare and present audit reports to management
What We're Looking For :
• Qualified or Semi Qualified Chartered Accountant with strong knowledge of accounting standards & regulatory requirements
• Strong expertise in IFRS compliance and end-to-end financial statement preparation
• Experience in handling audits & financial reporting processes
• Attention to detail, analytical mindset, and problem-solving approach
• Ability to collaborate across teams and mentor juniors
Job Location: Bareilly, UP
Apply at: |
If you are ready to take ownership of financial reporting and contribute to strengthening governance and compliance, we'd love to connect with you.
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