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Senior Executive
2 weeks ago
Role & responsibilities
- Execute comprehensive financial audits across a diverse portfolio of clients, ensuring strict adherence to accounting standards and regulatory frameworks.
- Demonstrate in-depth understanding of financial systems, internal controls, and business processes during the examination and validation of financial statements.
- Spearhead and lead junior audit staff, overseeing the planning, execution, and timely completion of audit engagements.
- Identify financial risks, control deficiencies, and operational inefficiencies; communicate findings to clients with strategic recommendations for improvement.
- Collaborate with clients to implement enhancements in internal controls and financial reporting processes.
- Specialize in risk assessment and variance analysis, delivering insights to optimize financial strategies and mitigate business risks.
- Apply strong analytical skills to support data-driven decision-making and contribute to strategic planning initiatives.
- Conduct substantive testing and analytical procedures to verify the accuracy and completeness of financial data.
- Ensure the integrity of financial reporting by meticulously examining key financial metrics, accounts, and transactions.
Preferred candidate profile
- Qualified / Semi Qualified Chartered Accountant (ICAI)
- 02 years of audit experience post-qualification
Strong understanding of Indian Accounting Standards (Ind AS), Companies Act, and ICAI auditing standards.
Strong analytical and communication skills.
- Ability to lead audit engagements and manage teams effectively.
- Proficiency in MS Excel and other audit-related tools.