Senior Auditor

3 weeks ago

GTB Nager, India People Staffing Solutions Full time

4 to 8 years of experience

Key Responsibilities

  • Lead and mentor a team of auditors and associates, ensuring effective delegation, performance management and professional development.
  • Monitor audit progress and ensure timely completion of assignments while maintaining high quality and accuracy.
  • Plan, manage and execute end-to-end audit and assurance engagements across various industries in compliance with IFRS, IAS & ISA; and other relevant regulatory frameworks.
  • Review and assess financial statements, internal controls, accounting systems and operational processes to identify risk areas and control deficiencies.
  • Prepare comprehensive Audit reports, observation notes and management letters, highlighting key findings and offering actionable recommendations.
  • Assist in the development and refinement of audit methodologies and tools to enhance efficiency and maintain up-to-date best practices.
  • Ensure compliance with internal policies, statutory requirements and industry best practices.
  • Keep abreast of changes in auditing standards, financial regulations and emerging risks to continuously enhance audit quality and relevance.

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