Job Description

Job Title

Senior Audit & IT Assurance Professional

(CA or CA Intermediate with CISA / DISA Qualification)

Roles & Responsibilities

Lead and manage statutory, internal, risk and management audit assignments across diverse industries.
Undertake Information Systems and IT audits, including assessment of IT General Controls (ITGCs) and application controls.
Evaluate internal controls, identify risks and control weaknesses, and provide practical recommendations.
Manage client relationships and act as a key point of contact for senior client personnel.
Conduct client meetings, presentations, discussions and exit meetings with confidence and professionalism.
Identify opportunities to provide additional services to existing clients and actively participate in business development and client acquisition.
Develop and maintain strong professional networks and demonstrate the ability and hunger to bring new clients and assignments under the firm's portfolio.
Stay abreast of and interpret regulatory and compliance requirements issued by RBI, SEBI, MCA, ICAI, IRDAI, GST authorities and other relevant statutory and regulatory bodies, as applicable to assignments.
Ensure audit and assurance work is conducted in accordance with applicable Standards on Auditing, professional standards, regulatory requirements and industry-specific guidelines.
Analyse financial and operational data to identify exceptions, unusual trends, control gaps and potential areas of risk.
Prepare and review audit reports, management letters, presentations, working papers and other client deliverables.
Mentor and guide junior team members and review their work for quality and completeness.
Contribute to improving audit methodologies, processes and technology-enabled audit practices.