Description :

Role - Senior Auditor

Experience - 2-5 years

Location - New Delhi

Key Responsibilities:

Communication:

Present audit findings to senior management and the board of directors.

Foster strong relationships with clients and stakeholders to facilitate open communication.

Process Improvement:

Identify opportunities for process improvements and efficiencies within the audit function and broader organization.

Collaborate with management to implement best practices.

Compliance Auditing:

Ensure compliance with internal policies, regulatory requirements, and industry standards.

Stay updated on changes in laws and regulations affecting the organization.

Financial Statement Analysis:

Review and analyze financial statements to ensure accuracy and compliance with GAAP or IFRS.

Prepare detailed audit reports summarizing findings and recommendations.

Risk Assessment:

Conduct risk assessments to identify areas of potential financial misstatement or operational inefficiencies.

Develop audit strategies based on risk analysis.

Lead Audit Engagements:

Plan, execute, and finalize audit assignments in accordance with established standards.

Supervise and mentor junior auditors, providing guidance and support throughout the audit process.