Senior Statutory Auditor

1 month ago


Delhi, Delhi, India TITAN CONSULTANCY Full time
About the Role

We are seeking a highly skilled Senior Statutory Auditor to join our team at TITAN CONSULTANCY. As a key member of our audit team, you will be responsible for leading and executing statutory audit engagements for our clients across various industries.

Responsibilities
  • Lead Audit Engagements: Plan, execute, and report on statutory audit engagements, ensuring compliance with auditing standards, company policies, and regulatory requirements.
  • Risk Assessment and Planning: Perform risk assessment and develop audit procedures to identify key areas of risk and ensure accurate and timely reporting.
  • Financial Statement Review: Review and analyze financial statements, accounting records, and internal controls to assess their accuracy and integrity.
  • Audit Procedures: Conduct substantive testing, compliance testing, and internal control testing to gather sufficient and appropriate audit evidence.
  • Audit Documentation: Document audit procedures performed, findings, and conclusions in working papers and audit reports.
  • Client Communication: Communicate effectively with clients, audit team members, and other stakeholders to gather information, resolve issues, and provide audit updates.
  • Audit Issues and Recommendations: Identify and communicate audit issues and recommendations for improvement to clients and management, and follow up on audit findings to ensure timely resolution.
  • Audit Program Development: Assist in developing and implementing audit programs, procedures, and tools to improve audit efficiency and effectiveness.
Requirements
  • Qualifications: CA qualified with 3-6 years of relevant experience in statutory audit, or CA qualified with 2-5 years of experience in Pan India / Delhi/NCR.
  • Experience: Strong understanding of auditing standards, accounting principles, and internal controls.
  • Skills: Experience in leading and executing statutory audit engagements for clients across various industries, knowledge of relevant laws, regulations, and reporting requirements.
  • Certification: Professional certification such as DISA, CISA, or equivalent is preferred.
Compensation and Benefits

The estimated salary for this role is ₹7-9 LPA, depending on experience and qualifications. In addition to a competitive salary, we offer a range of benefits, including opportunities for professional growth and development.



  • Delhi, Delhi, India Talent Integrators Full time

    Talent Integrators is seeking a senior-level Senior IT Auditor Lead to join our team in Delhi and Bangalore. The ideal candidate will have 7-10 years of experience in IT audits, preferably in a hands-on role leading the delivery of IT audits from planning to reporting.The estimated salary for this position is around $65,000 - $85,000 per annum, depending on...

  • Senior IT Auditor

    2 weeks ago


    Delhi, Delhi, India Talent Integrators Full time

    **About the Role:**Talent Integrators is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will play a critical role in evaluating and assessing the effectiveness of an organization's information technology controls and processes.The ideal candidate will have 7-10 years of experience in IT audits, with a strong...


  • Delhi, Delhi, India Auditorsdesk Full time

    Auditors Desk: A Leader in Software ProductsWe are a dynamic and innovative startup specializing in building software products for chartered accountants and corporates to streamline statutory and internal audits.

  • Senior Manager

    3 weeks ago


    Delhi, Delhi, India Sterlite Power Full time

    Sterlite Power, a leading player in the power transmission sector, is seeking an experienced Senior Manager to oversee statutory approvals for its projects. About the Role:The successful candidate will be responsible for ensuring timely clearance of regulatory permissions and statutory requirements across all project locations.Key...


  • Delhi, Delhi, India Sterlite Power Full time

    At Sterlite Power, we are seeking an experienced Senior Manager to lead our efforts in obtaining statutory approvals and ensuring the timely availability of permissions for our projects.About the Role:This position is responsible for overseeing site activities related to statutory clearances, ensuring compliance with regulations, and maintaining a central...


  • Delhi, Delhi, India Peoplefy Full time

    We are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Peoplefy in Bangalore, India. This role offers the opportunity to work in a dynamic and fast-paced environment with ample developmental opportunities.About the RoleThe Senior Internal Auditor will play a key role in conducting company-wide internal audits of global...


  • Delhi, Delhi, India Gallagher Full time

    Senior Process Auditor - Due Diligence ExpertWe are seeking a highly skilled Senior Process Auditor to join our team at Gallagher. This is a challenging and rewarding role that will give you the opportunity to work on complex projects and develop your expertise in due diligence and process auditing.About the Role:You will be responsible for conducting...

  • Audit Director

    3 weeks ago


    Delhi, Delhi, India CNK RK & Co Full time

    Experienced Audit Professionals are sought after by CNK Delhi to lead our Statutory Audit Practice. As a Senior Audit Manager, you will be responsible for overseeing the audit process, managing teams, and ensuring timely completion of audits.About CNK RK & CoCNK RK & Co is a leading accounting firm dedicated to providing high-quality audit services. Our team...

  • Senior Auditor

    3 weeks ago


    Delhi, Delhi, India Gallagher Full time

    Job Title: Senior Auditor - Payment Integrity SpecialistAbout the Role:As a Senior Auditor with Gallagher, you will be responsible for conducting comprehensive audits of third-party payment systems to ensure compliance with anti-bribery and corruption laws. Your expertise in due diligence and forensic analysis will help identify potential risks and anomalies...

  • Senior IT Auditor

    2 weeks ago


    Delhi, Delhi, India Elite recruitments Full time

    About This OpportunityWe are looking for a highly skilled Senior IT Auditor (SAP) to join our team at Elite Recruitments. The ideal candidate will have a strong background in SAP auditing, with a focus on IT General Controls (ITGC) and IT Application Controls (ITAC).ResponsibilitiesLead and manage SAP audit engagements, including planning, execution, and...


  • Delhi, Delhi, India Hyatt Corporation Full time

    About the Role">We are seeking a skilled Senior Financial Auditor to join our team at Hyatt Corporation.">As a key member of our finance department, you will be responsible for ensuring the accuracy and integrity of our financial operations.">The successful candidate will have a minimum of 2+ years of experience in a similar position and hold a relevant...


  • Delhi, Delhi, India OS Mgmt Consulting Services Full time

    Join a dynamic consulting firm as a Senior Financial Professional in Okhla-2, New Delhi. This role involves handling various financial tasks including payable/receivable/book keeping/TDS/taxation.We are seeking a qualified professional with 0-10 years of experience to take on this challenging position. As a Senior Financial Professional, you will be...

  • Senior Auditor

    3 weeks ago


    Delhi, Delhi, India Withum Full time

    **Overview**Withum is a forward-thinking, technology-driven advisory and accounting firm that empowers clients with innovative tools and solutions to address their accounting, tax, and overall business management needs. Our team thrives in an entrepreneurial work environment where talent is encouraged to grow. **Job Description**We are seeking a Senior...

  • Senior Audit Manager

    3 weeks ago


    Delhi, Delhi, India PKF SRIDHAR & SANTHANAM LLP Full time

    About PKF Sridhar & Santhanam LLPPKF Sridhar & Santhanam LLP is a renowned independent networking firm and an exclusive member in India for PKF International. We provide local expertise in accounting and business advisory services across the globe.Auditor Position OverviewWe are seeking an experienced Auditor to join our team as Sr. Audit Manager. As a key...

  • Senior Auditor

    3 weeks ago


    Delhi, Delhi, India Talent500 Full time

    About the RoleTalent500 is seeking a Senior Auditor with expertise in employee benefit plans to join our Audit team. In this role, you will be responsible for conducting audits of employee benefit plans, including 401(k) retirement plans, to ensure compliance with applicable regulations and reporting requirements.Key Responsibilities:Conduct audits of...


  • Delhi, Delhi, India Talent Integrators Full time

    Job Description:A highly organized and experienced finance professional is sought after by Talent Integrators to oversee the Finance & Accounts department. As a Senior Manager Finance & Accounts, you will be responsible for error-free financial accounting, banking, MIS, due-diligence, taxation, developing, and implementing systems to effectively manage. The...


  • Delhi, Delhi, India myGwork Full time

    Amazon, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community, is committed to delivering a world-class advertising experience. As a Senior Digital Content Auditor, you will play a key role in shaping this experience for millions of Amazon customers and advertisers.The Advertising Trust Operations...


  • Delhi, Delhi, India H H Chimthanawala & Co., Chartered Accountants Full time

    About Us:H H Chimthanawala & CO. is a dynamic new age firm that provides auditing solutions to growing businesses by offering expertise beyond transactional audits and developing information systems leading to informed strategic decisions for business leadership.Job Overview:We are seeking a Chartered Accountant with at least 2 years of experience in...


  • Delhi, Delhi, India Right Advisors Private Limited Full time

    About the RoleRight Advisors Private Limited is seeking a highly experienced Senior Financial Manager to join our Finance team. This role will be responsible for leading and managing all financial aspects of the organization.Job DescriptionThe ideal candidate will have 12+ years of experience in finance, with a strong background in accounting, financial...

  • Financial Manager

    2 weeks ago


    Delhi, Delhi, India Talent Integrators Full time

    Job OverviewTalent Integrators is seeking an experienced Senior Manager/Head to lead our Finance & Accounts department. This role requires a strong financial background, excellent communication skills, and the ability to manage a team.The ideal candidate will have at least 10 years of experience in Finance & Accounts, with a minimum of 3-4 years in NBFC/HFC....