Senior Audit Professional

3 days ago

Vadodara, Gujarat, India beBeeAudit Full time ₹ 8,00,000 - ₹ 15,00,000
Job Title: Audit Senior 1
Audit Senior 1 is a challenging role that requires exceptional leadership skills, strong technical knowledge, and the ability to work effectively with cross-functional teams.\

The Job Description:

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We are seeking an experienced Audit Senior to join our team. As an Audit Senior, you will be responsible for overseeing daily audit operations, working closely with onshore and offshore teams to deliver high-quality results, and using your knowledge of US GAAP, GAAS, UK GAAP, IFRS, audit methods, and tools to plan, execute, and report on engagements effectively.

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Key Responsibilities:

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  • Plan and execute assigned tasks within project scope and deadlines.\
  • Monitor engagement progress and identify best practices on engagements.\
  • Work with the team on Deloitte Audit methodologies and tools to perform tasks within project scope.\
  • Develop an understanding of Deloitte Quality and Risk Management procedures, and ensure these are embedded into the engagement team's work.\
  • Actively engage with assurance teams to manage workflow and allocate resources. Monitor performance against established standards.\
  • Oversee team utilization and track budget versus actuals. Address other key operational matters.\
  • Standardize review processes and apply best practices across assigned engagements and, where applicable, more broadly.\
  • The Team will participate in all audit phases, while the professional will supervise and guide junior staff throughout each stage.\
  • Analyze financial data to determine if it accurately represents the company's financial situation.\
  • Develop and implement audit plans to ensure compliance with regulatory requirements.\
  • Evaluate the effectiveness of internal controls and make recommendations for improvement.\
  • Identify and document any material weaknesses or deficiencies in internal controls.\
  • Provide guidance and support to junior staff members.\
  • Stay up-to-date with changes in accounting standards and regulations.\
  • Collaborate with other departments to achieve organizational goals.\
  • Manage multiple priorities and meet deadlines in a fast-paced environment.\
  • Maintain accurate and detailed records of all audit activities.\
  • Conduct audits in accordance with industry standards and best practices.\
  • Communicate findings and recommendations to stakeholders.\
  • Participate in continuous learning and professional development to enhance skills and knowledge.\
  • Build and maintain relationships with clients and colleagues.\
  • Identify opportunities for process improvements and implement changes as needed.\
  • Foster a culture of continuous improvement and excellence within the team.\
  • Make informed decisions based on data and analysis.\
  • Prioritize tasks and manage time effectively.\
  • Stay organized and manage competing demands.\
  • Exercise sound judgment and professionalism at all times.\
  • Adhere to quality standards and regulatory requirements.\
  • Utilize technology to improve efficiency and productivity.\
  • Collaborate with team members to achieve common goals.\
  • Support the development of junior staff members.\\

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