Team Lead, Audit & Assurance

Overview:

• The duties and responsibilities of a Chartered Accountant are extensive and can cover a wide range Responsibilities:
• Conduct internal audits of various departments and functions to assess the effectiveness of internal controls and compliance with policies, procedures, and regulations.
• Develop audit plans, programs, and checklists to ensure thorough coverage of audit objectives.
• Perform risk assessments to identify key areas of risk within the organization and develop audit procedures to address those risks.
• Evaluate the design and operating effectiveness of internal controls and make recommendations for improvement.
• Document audit findings and communicate results to management, including recommendations for corrective action.
• Stay informed about changes in regulatory requirements and industry best practices related to internal auditing.
• Collaborate with other departments to provide guidance and support on internal control matters.
• Participate in special projects and investigations as assigned by management.

Qualifications:

• CA - Mandatory. (with 1- 3yrs of work exp)
• Bachelors degree in Accounting, Finance, Business Administration, or related field.
• Minimum of 5 years of experience in internal auditing, external auditing, or related field.
• Strong understanding of internal control concepts and audit techniques.
• Excellent analytical and problem-solving skills.
• Ability to work independently and manage multiple tasks simultaneously.
• Effective communication skills, both verbal and written, with the ability to interact with all levels of the organization.
• Proficiency in Microsoft Office applications, including Excel, Word, and PowerPoint.
• High level of integrity and professionalism.
• Willingness to travel, as needed.
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