Senior Audit Associate

Role Summary/responsibility:

• Introductory emails to audit client and audit team to align timelines and expectations.
• Involvement in the team allocations and audit execution plan.
• Ensure engagement setup, scaling, and resource management, as well as related documentation, is prepared.
• Takes responsibility for the whole audit file, from engagement set up to completion, review note clearance, and close out of the audit file.
• Ensure timely review of engagement manager and partner, including setting up and follow up of review times.
• Independently leads and coordinates the execution of domain-specific compliance audit programs.
• Assist the head of the assignment in specifying audit scope, resource requirements, time scales and deliverables.
• Write clear and impactful findings that provide added value to senior management.
• Contribute actively to business audits, to identify IS/IT stakes within complex business topics.
• Maintain regular communication with auditees.
• Perform diligent follow-up of audit recommendations raised with the function.
• Ensure that Audit management is informed, on a timely basis, of all significant issues arising from missions and of any event that may have an impact on the company.
• Independently assessing business risks and the strength and viability of control structures within the firm’s businesses and utility functions.
• Candidate will be expected to effectively carry-on other detail investigations requested by management and perform special projects related to department administration, financial analysis.

• Qualification –
  
  B.com / M.com / Inter CA / CA
• Experience – Minimum 3 + Years of experience in Audit.
• Communication should be good.
• Completes work set by and meets time deadlines accordingly.
• Maintains an understanding of audit methodology.
• Contributes to departmental and office meetings.