Proposed designation-Senior

Role type-Quality Mentor

Reporting to Assistant Manager and above

Geo to be supported-KRC - KDN

Work timings-9:00 AM to 5:30 PM IST

Key responsibilities

Execute quality reviews as part of the BU quality monitoring program under the direction of AM/ Manager.

Review and assess audit files and workpapers to identify inconsistencies and improvement opportunities; document observations and escalate key findings to senior team members.

Provide constructive, actionable, and timely feedback to Associates to enhance overall audit quality.

Support the preparation and maintenance of quality scorecards and management information reporting.

Support training sessions, team debriefs, and knowledge-sharing initiatives to promote continuous learning and quality improvement.

Ensure compliance with SoQM controls, firm policies, and quality standards across all assigned tasks and reviews.

Analyze quality trends and highlight recurring themes or areas of concern.

Use digital tools (such as audit workflow and analytics platforms) to enable productive reporting and insights.

Identify opportunities for process improvements and support implementation of corrective actions.

This role is for you if you have the below

Educational qualifications





Skilled Chartered Accountancy qualification (e.g.CA/ACCA/US CPA).

Work experience

Demonstrated experience in external audit and audit quality processes (typically aligned with 3–5 years or equivalent expertise)

Exposure to audit quality reviews or monitoring activities is advantageous

Mandatory technical & functional skills

Working knowledge of auditing standards and audit methodology.

Strong documentation and written communication skills

Ability to analyze and interpret quality-related data and metrics

Understanding of qualified ethics, independence requirements, and quality frameworks

Key behavioral attributes/requirements

Demonstrates accountability and ownership in delivering high-quality outcomes

Communicates clearly, constructively, and effectively with stakeholders

Collaborates effectively across teams and contributes to shared goals

Shows attention to detail and a structured approach to problem-solving

Demonstrates openness to learning and continuous improvement

Preferred technical & functional skills

Familiarity with continuous improvement methodologies (e.g., Lean, Six Sigma)

Experience with data visualization or reporting tools (e.g., Power BI or equivalent)

📌 In Krc Kdn Audit Quality And Risk Senior Gurgaon Gurugram
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