Job Summary
We are looking for a CA-qualified professional with strong experience in Internal and External Auditing, financial reporting, risk assessment, and regulatory compliance. The ideal candidate will be responsible for managing audit assignments, evaluating internal controls, ensuring compliance with applicable standards, and providing recommendations to improve business processes.
Key Responsibilities
Internal Audit
- Develop and execute risk-based internal audit plans.
- Evaluate internal controls, risk management procedures, and operational processes.
- Identify control weaknesses, compliance gaps, and operational risks.
- Prepare internal audit reports with practical recommendations.
- Monitor implementation of audit findings and corrective actions.
External Audit
- Lead and manage external audit assignments for clients.
- Conduct financial statement audits in accordance with applicable auditing standards (ISA).
- Review financial statements, accounting records, and supporting documentation.
- Ensure compliance with IFRS and relevant regulatory requirements.
- Coordinate with clients and audit teams to ensure timely completion of engagements.
- Prepare audit reports and communicate findings to management.
Required Qualifications & Skills
- CA Qualified (Mandatory).
- 5–8 years of relevant experience in Internal and External Audit.
- Strong knowledge of IFRS, ISA, and auditing standards.
- Experience in risk assessment, internal controls, and financial reporting.
- Excellent analytical, problem-solving, and communication skills.
- Strong team management and client-handling abilities.
- Proficiency in MS Excel and relevant accounting/audit software.
