Senior Auditor

About Company:

Kinexcs is an AI-driven digital health platform and wearables company with a mission to enable and empower people for mobility and a better quality of life. It is focused on reducing the burden of musculoskeletal conditions, which affects about 25% of the world's population. Their 1st product, KIMIA Recover, a continuous monitoring device for the knee joint, has obtained CE marking and HSA approval and booked revenues from large implant companies and hospitals. It has recently won the Innomatch grant by the Temasek Foundation (one of the 6 among 256 companies across 32 countries), and is currently deployed in some of the largest public hospitals in Singapore. KIMIA Recover is a comprehensive recovery management solution that provides a reduction in the number of hospital visits and complications. The product was also the National Winner and International Top 20 of the prestigious James Dyson Award 2020 and has gained traction with major public hospitals and orthopaedic clinics. Their digital therapy platform, consisting of KIMIA Assess and KIMIA Move products, uses artificial intelligence technology for digital MSK assessment and therapy. This platform is capable of providing pre-consultation assessments and real-time exercise guidance and feedback to musculoskeletal patients and is being adopted by some of the largest private healthcare providers in the region, along with large corporate players.

Position Overview

We are seeking a detail-oriented and highly experienced Audit Expert to join our finance team on a part-time basis. In this role, you will be responsible for ensuring the integrity of our financial records, enhancing internal controls, and overseeing compliance with the latest Indian Accounting Standards (Ind AS) and GST regulations. This role is ideal for a seasoned professional or an independent consultant looking for a stable, long-term part-time engagement.

Key Responsibilities

• Financial Auditing: Conduct periodic internal audits of balance sheets, P&L statements, and cash flow reports to ensure accuracy and true and fair representation.
• Compliance Oversight: Ensure strict adherence to statutory requirements, including TDS, GST filings, and the Companies Act.
• Internal Controls: Evaluate existing accounting workflows and suggest improvements to mitigate risks of fraud or clerical errors.
• Audit Reporting: Prepare comprehensive audit reports for senior management, highlighting discrepancies and providing actionable corrective measures.
• Liaising: Coordinate with external statutory auditors during year-end closures and provide necessary documentation and reconciliations.
• Process Optimization: Utilize accounting software (Tally Prime, SAP, or Zoho Books) to automate routine audit checks and improve data integrity.

Qualifications & Skills

• Education: Bachelor's degree in Commerce/Accounting is mandatory. Chartered Accountant (CA) or ACCA qualification is highly preferred.
• Experience: Minimum of 5 years in internal or external auditing, preferably within a reputed CA firm or a corporate finance department in Bangalore.
• Technical Proficiency: Expertise in Ind AS and Income Tax laws.
• Advanced proficiency in MS Excel (Pivot tables, VLOOKUPs, and complex formulas).
• Experience with ERP systems or cloud accounting tools.
• Soft Skills: Exceptional analytical thinking, high ethical standards, and the ability to communicate complex financial findings to non-finance stakeholders.