
Advanced Audit Professional
13 hours ago
A forward-thinking and experienced audit professional is required to lead large-scale audits from planning through final reporting.
The ideal candidate will have a strong track record of independently closing audits without supervision, excellent communication skills, and the ability to manage multiple teams and stakeholders effectively.
- Job Responsibilities:
- End-to-End Audit Execution: Plan, conduct, and report on statutory audits for clients across various industries.
- Multi-Team Management: Lead multiple audit teams, including staff recruitment, training, and performance evaluation.
- Compliance & Technical Accuracy: Ensure adherence to auditing standards (SA 200 series) and relevant laws, including Companies Act, Income Tax Act, and SEBI regulations.
- Cross-Functional Coordination: Collaborate with tax, finance, and legal teams to identify control gaps and compliance issues.
- Client Management: Develop and maintain strong relationships with clients, acting as the primary point of contact for audit services.
- Risk-Based Auditing: Apply risk assessment methodology to focus audit efforts on high-impact areas.
- Regulatory Awareness: Possess in-depth knowledge of applicable laws and regulations, including CSR compliance and other industry-specific requirements.
Requirements:
- Chartered Accountant (CA) with 4-6 years of experience in statutory audits, preferably in a Big Four firm.
- Independent Operator: Proven track record of leading audits independently without supervision.
- Team Leader: Experience managing multiple teams and stakeholders simultaneously.
- Subject Matter Expert: In-depth knowledge of Ind AS, IGAAP, SA standards, and financial statement preparation & review.
- Strong Legal Acumen: Working knowledge of Companies Act, Income Tax Act, GST, and other allied laws.
- Deadline-Oriented: High accountability, thrives under pressure, and delivers audits on time—every time.
- Excellent Communication: Strong articulation for client presentations, board reporting, and team guidance.
Preferred Qualities:
- Proactive, organized, and obsessed with audit quality.
- No-nonsense attitude towards compliance and ethics.
- Capable of mentoring juniors while managing CXO-level expectations.
- Problem solver with a solution-oriented mindset.
What We Offer:
- Leadership exposure in complex audits.
- A high-growth environment with opportunities for growth and development.
About Us:
We are a leading audit firm committed to delivering exceptional service to our clients. Our team of experienced professionals is dedicated to helping businesses achieve their goals through accurate and efficient audits.
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