26 Aug
|
Sharp & Tannan
|
India
26 Aug
Sharp & Tannan
India
Job Description
Job Title - Audit Senior
Location - Ahmedabad, GJ
Job Type - Permanent
Responsibilities
• Conduct comprehensive audits to evaluate the effectiveness of internal controls, accuracy of financial reporting, and adherence to applicable laws, regulations, and standards.
• Analyse client processes and financial/non-financial data to identify control gaps, inefficiencies, and potential risk exposures, and translate findings into actionable recommendations tailored to the client’s business environment.
• Assess and strengthen risk management frameworks by identifying gaps, evaluating existing processes, and recommending practical enhancements to mitigate operational, financial, and compliance risks.
• Provide strategic advisory services to clients on matters of governance, risk, and compliance (GRC), enabling them to adopt best practices, improve decision-making, and enhance overall organizational resilience.
• Lead and supervise audit engagements by planning assignments, allocating resources, reviewing work performed, and ensuring timely delivery of high-quality audit reports in line with professional standards.
• Manage and mentor audit teams by monitoring performance, providing constructive feedback, and fostering a culture of professional growth, accountability, and excellence.
• Develop and maintain trusted skilled relationships with clients, management,
and cross- functional internal teams, ensuring seamless collaboration and long-term partnerships.
• Execute client engagements on-site when required, demonstrating adaptability, professionalism, and the ability to understand client-specific operational environments.
RequirementsQualified CA / CMA
Requirements
Key Responsibilities: • Conduct regular store audits at client location in Dayapar. • Verify stock, inventory records, and physical counts • Ensure compliance with company policies and audit standards • Identify discrepancies, leakages, and process gaps • Prepare audit reports with actionable insights • Coordinate with store teams to resolve audit observations • Maintain proper documentation and audit trails • Work closely with internal teams for continuous process improvement Required Skills & Competencies: • Basic understanding of audit processes and inventory management • Hands-on experience or working knowledge of SAP • Strong analytical and problem-solving skills • Good communication and interpersonal skills • Ability to manage daily travel and fieldwork efficiently • Attention to detail and high level of integrity Eligibility Criteria: • 1–2 years of experience in store audit / inventory operations • Qualification: B. Com / M. Com / MBA • Comfortable with daily travel to client locations
📌 Audit Senior (India)
🏢 Sharp & Tannan
📍 India