Senior Audit Associate

Role Summary/responsibility:

• Introductory emails to audit client and audit team to align timelines and expectations.

• Involvement in the team allocations and audit execution plan.

• Ensure engagement setup, scaling, and resource management, as well as related documentation, is prepared.

• Takes responsibility for the whole audit file, from engagement set up to completion, review note clearance, and close out of the audit file.

• Ensure timely review of engagement manager and partner, including setting up and follow up of review times.

• Independently leads and coordinates the execution of domain-specific compliance audit programs.

• Assist the head of the assignment in specifying audit scope, resource requirements, time scales and deliverables.

• Write clear and impactful findings that provide added value to senior management.

• Contribute actively to business audits, to identify IS/IT stakes within complex business topics.

• Maintain regular communication with auditees.

• Perform diligent follow-up of audit recommendations raised with the function.

• Ensure that Audit management is informed, on a timely basis, of all significant issues arising from missions and of any event that may have an impact on the company.

• Independently assessing business risks and the strength and viability of control structures within the firm s businesses and utility functions.

• Candidate will be expected to effectively carry-on other detail investigations requested by management and perform special projects related to department administration, financial analysis.

Requirements:

• Qualification B.com / M.com / Inter CA / CA

• Experience Minimum 3 + Years of experience in Audit.

• Communication should be good.

• Completes work set by and meets time deadlines accordingly.

• Maintains an understanding of audit methodology.

• Contributes to departmental and office meetings.

Benefits:

• Daytime work schedule for a better work-life balance.

• Accident Policy for employees

• Join a vibrant and collaborative team.

• Enjoy meals provided during work hours.