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Job Description
Structured overview of role & requirementsAbout This Role
Execute audits end-to-end as per the audit plan, including planning, fieldwork, validation of samples, and documentation of findings.
Prepare draft audit reports with observations, root cause analysis, and risk implications; ensure timely closure and follow-up of audit observations.
Collaborate with stakeholders for process understanding, escalate unresolved issues, and contribute to team knowledge-sharing activities.
Minimum Requirements
Educational Qualification: Chartered Accountant (CA) mandatory.
Work Experience Required: 3 to 10 years in audit or related roles.
Strong technical skills in executing audits, analyzing financial/non-financial data, and report preparation.
Effective communication skills including report writing, stakeholder engagement, and escalation.
Ideal Candidate Profile
Experienced audit professional capable of independently managing full audit cycles with minimal supervision.
Skilled in interacting with business process owners and stakeholders to gather information and resolve issues escalated appropriately.
Demonstrates analytical rigor and structured documentation ensuring comprehensive and high-quality audit deliverables.