Job Purpose
To deliver internal audit, process audit, risk-based audit, accounting, and tax compliance engagements for a portfolio of clients across industries — ensuring quality, timeliness, and value-add in every assignment.

Key Responsibilities
1. Process Drafting & Documentation
Draft SOPs, process manuals, and internal control documentation for client engagements
Prepare process flowcharts, RACI matrices, and control checklists tailored to each client's business
Identify process gaps and recommend improvements as part of client deliverables
2. Internal Audit & Process Audit
Execute internal audit assignments across multiple clients as per agreed scope and audit calendar
Conduct process audits to test adequacy and adherence to SOPs/client policies
Prepare audit programs, working papers, and evidence files in line with firm methodology
Draft audit observations, risk ratings, and recommendations for client audit committees/management
Track and follow up on closure of audit findings with client process owners
3. Risk-Based Audit




Assist clients in developing/updating risk registers and Risk Control Matrices (RCM)
Conduct risk assessments to help clients prioritize audit coverage
Test design and operating effectiveness of key controls
Benchmark client risk practices against industry standards
4. Accounting
Pass day-to-day accounting entries for clients under outsourced accounting engagements — journal vouchers, purchase/sales, bank, provisions, and adjustment entries
Ensure compliance with applicable accounting standards (Ind AS/IFRS/GAAP)
Support client month-end/year-end closing, finalization, and variance analysis
5. Tax Compliance
Manage direct and indirect tax compliance for clients (Income Tax, GST/VAT, TDS/TCS, etc.)
Prepare and file client tax returns; coordinate assessments and notices with tax authorities
Advise clients on tax implications of transactions and changes in tax law
Support statutory and tax audit assignments with documentation and liaison
6. C

📌 Assistant Manager (India)
🏢 Chhalani & Associates
📍 India