Senior Audit Executive

Role Overview

We are looking for a motivated Chartered Accountant / Semi-Qualified CA / CMA / ACCA with 2 to 4 years of relevant experience to join our professional services team. The candidate will be involved in Internal Audit, Statutory Audit and GAAP Advisory assignments across various industries

Role & responsibilities

Internal Audit

• Plan and execute internal audit assignments across business processes.
• Evaluate internal controls, processes, risk management and compliance frameworks.
• Perform process walkthroughs, test checks and substantive procedures.
• Identify control gaps, process inefficiencies and potential risks.
• Prepare audit observations, working papers and detailed audit reports.
• Discuss findings with process owners and assist in developing practical recommendations.

Statutory Audit

• Assist in planning and execution of statutory audit assignments.
• Perform audit procedures covering various financial statement areas.
• Verify books of accounts, supporting documents and financial information.
• Evaluate compliance with applicable Accounting Standards / Ind AS, Companies Act and other applicable regulations.
• Prepare audit working papers and documentation in accordance with professional standards.
• Coordinate with client finance teams for audit requirements and closure of audit queries.

GAAP Advisory

• Assist in assignments relating to Indian GAAP / Ind AS / GAAP Advisory.
• Analyse accounting issues and identify the applicable accounting guidance.
• Prepare technical workings, accounting position papers and impact assessments.
• Assist clients in implementation of accounting policies and accounting standard requirements.
• Support preparation/review of financial statements and related disclosures.

Additional Responsibilities

• Communicate effectively with clients and understand their business and processes.
• Coordinate with senior team members and manage assigned deliverables within timelines.
• Conduct research on accounting, audit and regulatory matters.
• Maintain high-quality documentation and professional standards.
• Participate in client meetings and presentations as required.

Preferred candidate profile

• CA / Semi-Qualified CA / CMA / ACCA.
• 24 years of relevant experience in Internal Audit, Statutory Audit and/or GAAP Advisory.
• Strong understanding of accounting and auditing principles.
• Working knowledge of Ind AS / Indian GAAP will be preferred.
• Good analytical, documentation and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to independently manage assignments and interact with clients.
• Candidates with exposure to multiple industries and client-facing assignments will be preferred.

What We Offer

• Exposure to diverse Audit, Advisory and Accounting assignments.
• Opportunity to work directly with senior professionals and clients.
• Strong learning and professional development opportunities.
• Exposure to complex accounting, audit and business advisory matters.
• Growth-oriented work environment with opportunities to take ownership of assignments.