Senior Audit Professional

1 day ago


Borivli, Maharashtra, India beBeeTaxation Full time ₹ 50,00,000 - ₹ 1,00,00,000
Job Opportunity

We are seeking professionals with expertise in statutory audits, internal audit, and taxation.

About the Role:
  • Perform statutory audits for corporate entities
  • Prepare financials as per Sch III of the companies act as per IGAPP and Ind AS
  • Compile consolidated financials
  • Audit Corporate and Non-Corporate entities for tax compliance
  • Prepare Computation and Filing of ITR
  • Demonstrate knowledge on compliances like TDS return, SFT etc
  • Advise clients on regular income tax matters
Responsibilities for Semi-qualified/ Commerce Graduate/CMA:
  • Experience in internal audit, risk advisory, or process audit is required
  • Conduct internal audits across various functions and industries
  • Draft and finalize audit reports with clear findings and recommendations
  • Update RCM (Risk Control Matrices) and SOPs
  • Evaluate internal controls, identify control gaps, and suggest improvements
  • Liaise with clients and cross-functional teams for audit planning and execution
  • Ensure compliance with applicable regulatory and internal standards
  • Follow up on action plans and monitor remediation status
  • Proficient in advance excel and PPT skills

Benefits:

This role offers a challenging opportunity to work with experienced professionals and contribute to the growth of our organization. We offer a competitive salary package, opportunities for career advancement, and a dynamic work environment.



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