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Job Description
PAN INDIA HRING,EXCEPT NORTH LOCATION!!!!
Key Responsibilities:
- Perform independent second-level reviews of audit working papers for quality, accuracy, and compliance.
- Ensure audit documentation aligns with applicable standards (Ind AS, IFRS, ICAI, and firm guidelines).
- Identify gaps in audit execution and provide feedback to client-facing teams for continuous improvement.
- Support audit quality initiatives, process enhancements, and risk mitigation measures.
- Work closely with internal audit quality teams to track key audit metrics and escalate issues where required.
- Contribute to the development of best practices and training materials based on review findings.
Skills Required:
1.Independent in depth review of significant risks and area of focus on audit engagements
2. Help in achieving KAM compliant engagement files
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3. Enhance the 'learning on the job' for audit team members
4. Bring efficiency in audit approach
5. Contribute in other Q & R initiatives i.e. audit milestone monitoring, monthly Q & R MIS, standardization, specialists, audit quality project management etc.
Qualification - Qualified CA
Experience Required - Min. 5 years of relevant experience.
Skills
CAAuditRisk ManagementBig4ComplianceRisk MitigationIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
01 Dec 25, 04:11 PM IST
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