Job Description:
- Strong audit background with sound understanding of audit methodology and practices
- Experience in audits of listed entities, public and private companies
- Knowledge of Ind AS, IFRS, and IGAAP
- Conducted tax audits in accordance with the Income Tax Act
- Experience in designing, documenting, and testing RCMs and IFCs
- Prepared audit reports highlighting control deficiencies, operational improvements, and cost-reduction opportunities
- Liaised with clients for audit planning, scheduling, execution, and closure
- Ensured compliance with applicable laws, regulations, and audit procedures
- Escalated significant audit findings and observations to partners
- Consistently met deadlines without compromising quality of deliverables
- Effectively managed internal and external stakeholder relationships
- Ensured cohesive team functioning across assignments
- Conducted regular team communications and reviews to track progress and provide guidance
- Demonstrated strong attention to detail and analytical skills
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