T R Chadha

1 week ago

ahmedabad, India T R Chadha & Co LLP Full time
Senior Manager - Internal Audit (CA) will lead and execute risk-based audits for clients, ensuring that their objectives align with professional standards. This role requires strong client interaction and handling skills, with a focus on delivering high-quality audit reports and recommendations.
Location: TRC Ahmedabad Branch
Key Responsibilities:
Audit Planning & Execution:
Identify critical audit areas through interaction with clients and manage the entire audit process effectively.
Utilize data analytics to provide accurate and comprehensive audit reports.
Client Interaction & Relationship Management:
Engage closely with clients to understand their business objectives and risk areas.
Build and maintain strong professional relationships with stakeholders, offering guidance and support throughout the audit process.
Present audit findings and recommendations to clients, ensuring clear communication of key risks and mitigation strategies.
Audit Reporting:
Present audit reports to clients and the Audit Committee, and track the implementation of agreed-upon action plans.
Ensure timely completion of audit assignments and preparation of detailed reports.
Team Development & Management:
Provide training and development opportunities to the audit team.
Foster a culture of continuous improvement within the audit process.
Desired Candidate Profile:
Qualifications: Chartered Accountant
Experience: 8-12 years of experience in internal auditing, preferably from CA firms.
Skills:
Strong client management, team handling and communication skills.
Proficiency Antifraud Programs, and Risk Assessment.
Ability to handle multiple audits and manage time effectively.
Strong analytical skills with a focus on data-driven insights.
Key Competencies:
Agility: Adaptable and capable of handling varying client needs and challenges.
Risk Management: Ability to identify and address potential risks effectively.
Ownership & Accountability: Takes full responsibility for audit outcomes and client satisfaction.
Collaboration: Works effectively with both internal and external stakeholders.
To initiate the application process, please complete the application form available in the career section at or connect at +91 88497 22625

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