Senior Consultant - Audit

Department Icon Audit & Control
Posted: 1 year ago
0-1 years
Kozhikode / Calicut, Kerala
Audit & Control
work from office
Full Time

Posted: 1 year ago
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Job Description

We are looking for a Senior Consultant - Audit to join our team. The ideal candidate will be a CA Inter or M.Com graduate with substantial Articleship Experience. The role requires strong exposure to Audit and MIS Reporting, ensuring compliance and providing valuable insights to clients.

Key Responsibilities:

  • Conduct and lead internal audit engagements for clients, ensuring adherence to audit standards and regulatory requirements.
  • Prepare detailed audit plans, perform risk assessments, and execute audit procedures effectively.
  • Review and analyze financial statements, internal controls, and management information systems (MIS).
  • Identify areas for process improvements and provide actionable recommendations to enhance efficiency and effectiveness.
  • Prepare comprehensive audit reports and present findings to senior management and clients.
  • Maintain strong client relationships through effective communication and proactive service delivery.

Requirements:

  • CA Inter or M.Com degree with relevant professional certifications is preferred.
  • Strong knowledge of audit methodologies, internal controls, and MIS reporting.
  • Proven ability to manage audit engagements independently and deliver high-quality results.
  • Excellent analytical and problem-solving skills, with attention to detail.
  • Effective communication skills, both verbal and written, with the ability to interact confidently with clients and stakeholders.

Skills

AuditAudit ProceduresAudit ReportsInternal AuditFinancial StatementsInternal ControlsReportingCa

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