
Operations Lead
3 days ago
Job Title: Operations Lead | Audit Services
Location: Delhi
Job Overview:As an Operations Lead in our Audit Services team, you will be responsible for overseeing and managing audit engagements. You will assist in planning and execution of audits for various clients, lead audit teams, collaborate with clients, manage client relationships, and ensure compliance with audit standards and regulations.
Key Responsibilities:- Audit Planning & Execution: Assist in planning, executing, and managing the end-to-end audit process from risk assessment to fieldwork and reporting.
- Client Engagement: Build and maintain strong client relationships by communicating with clients to discuss audit findings, resolve issues, and provide recommendations for improvements in their financial and operational processes.
- Team Supervision: Lead and manage audit teams in the execution of audits. Provide on-the-job training and development to enhance skills.
- Audit Documentation: Ensure that audit workpapers and documentation are complete, accurate, and compliant with applicable standards and regulations.
- Risk Management & Problem Resolution: Identify areas of risk during audits and provide timely solutions or escalate issues to senior management when necessary.
- External Audit Expertise: Strong understanding of external audit processes, financial reporting, and audit standards.
- Analytical & Problem-Solving Skills: Excellent ability to analyze financial data, identify issues, and propose solutions.
- Client Relationship Management: Strong interpersonal and communication skills to work effectively with clients.
- Project Management Skills: Ability to manage multiple audits simultaneously, prioritize tasks, and meet deadlines.
- Team Leadership & Mentoring: Experience in supervising and mentoring junior audit staff to develop their skills.
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