Conduct and assist in Concurrent Audit assignments, with a focus on procurement and payment-related transactions.
Review and verify procurement documents, purchase orders, invoices, work orders, and related financial records.
Verify transactions for accuracy, completeness, and compliance with applicable policies, procedures, and regulatory requirements.
Review vendor payments, advances, supporting documents, and related accounting records.
Identify discrepancies, control gaps, irregularities, and process deviations.
Assist in evaluating internal controls and identifying areas of operational and financial risk.
Prepare and maintain audit working papers, schedules, checklists, and supporting documentation.
Perform data analysis and transaction testing using MS Excel.
Coordinate with client teams to obtain necessary documents, explanations, and supporting information.
Assist in preparing audit observations and drafting audit reports.
Discuss audit findings with senior team members and assist in communicating observations to clients.




Ensure timely completion of assigned audit procedures and deliverables.
Maintain confidentiality and professionalism while working at client locations.
Stay updated on relevant accounting, auditing, procurement, and compliance requirements.

Requirements
Strong understanding of basic accounting and auditing principles.
Prior experience in Concurrent Audit / Internal Audit / Statutory Audit will be preferred.
Good working knowledge of MS Excel, Word, and PowerPoint.
Solid analytical and problem-solving skills.
Excellent attention to detail.
Good written and verbal communication skills.
Ability to coordinate effectively with clients and team members.
Ability to work independently as well as in a team.
Willingness to work in a fast-paced environment and meet deadlines.
Minimum 6 months to 2 years of relevant experience in a CA firm.
Experience in Concurrent Audit or Internal Audit will be preferred.
Candidates with relevant experience in proc

📌 Concurrent Audit (India)
🏢 Sharp & Tannan
📍 India