Senior Audit Professional

2 days ago


Thrissur, Kerala, India beBeeAudit Full time ₹ 1,00,00,000 - ₹ 1,50,00,000

Job Title: Internal Control Specialist

About the Role

We're seeking a seasoned professional to lead statutory audits from planning through final reporting, including management discussions.

Key Responsibilities:

  • Lead End-to-End Audit Execution: Plan and execute statutory audits independently.
  • Multi-Team Management: Supervise multiple teams and their team leads; responsible for staffing, training, and performance reviews.
  • Compliance & Technical Accuracy: Ensure alignment with accounting standards (SA 200 series onwards).
  • Cross-Functional Coordination: Collaborate with tax, finance, and legal teams to identify control gaps and compliance issues.
  • Client Management: Maintain client relationships; act as the single point of contact for escalations, walkthroughs, and closure.
  • Risk-Based Auditing: Apply risk assessment methodology to focus audit effort on high-impact areas.
  • Regulatory Awareness: Strong understanding of applicable laws and regulations.
  • Tech-Driven Approach: Leverage audit tools, checklists, and digital documentation systems to improve turnaround time and accuracy.

Requirements:

  • Chartered Accountant (CA) with 4-6 years of statutory audit experience.
  • Independent Operator: Proven track record of independently closing audits without supervision.
  • Team Leader: Experience managing multiple teams and audit teams simultaneously.
  • Subject Matter Expert: In-depth knowledge of accounting standards and financial statement preparation & review.
  • Strong Legal Acumen: Working knowledge of applicable laws and regulations.
  • Deadline-Oriented: High accountability, thrives under pressure, and delivers audits on time.
  • Excellent Communication: Strong articulation for client presentations, board reporting, and team guidance.

Preferred Qualities:

  • Proactive, organized, and committed to audit quality
  • No-nonsense attitude towards compliance and ethics
  • Capable of mentoring juniors while managing expectations
  • Problem solver with a solution-oriented mindset


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