We are urgently hiring for our leading clients for multiple open positions based out of Chennai, Bangalore and Delhi. Please find the List of Open Positions below:

1. Statutory Audit

2.Internal Audit

3.Forensic Audit

4.IT Audit

5.Taxation

6.Asst Manager(Semi Qualified CA)

7.Paid Assistant(B.com)

Job Summary: The Audit & Taxation Specialist is responsible for overseeing financial integrity, operational efficiency, technology risks, and tax compliance. This role manages statutory compliance, leads risk-based internal audits, evaluates IT controls and system security, and ensures accurate corporate tax filing and planning.

Key Responsibilities by Function

1. Statutory Audit & Financial Compliance

- Prepare and facilitate statutory audit engagements, serving as the primary liaison with external auditors.
- Ensure financial statements strictly comply with Applicable Financial Reporting Frameworks (e.g., IFRS, US GAAP, local GAAP) and statutory regulations.
- Review balance sheets, general ledgers, and trial balances to verify accuracy and resolve audit queries promptly.
- Maintain statutory registers and ensure timely filing of annual return documents.

2. Internal Audit & Risk Management

- Execute risk-based internal audit plans to evaluate operational effectiveness, financial controls, and corporate governance practices.
- Identify process bottlenecks, control gaps, and potential fraud risks across departments.
- Draft explicit, actionable internal audit reports detailing observations, root-cause analyses, and mitigation strategies.




- Partner with business unit leads to establish and follow up on corrective action plans.

3. IT Audit & Systems Assurance

- Conduct general IT control (GITC) reviews, covering logical access, change management, backup protocols, and IT operations.
- Test application controls to verify data integrity, process automation, and key business logic in ERP and financial tools.
- Perform basic cybersecurity and data privacy assessments against standard frameworks (e.g., ISO 27001, COBIT, NIST).
- Audit system implementation and upgrade projects to ensure security and functionality standards are met prior to release.

4. Corporate Taxation & Transfer Pricing

- Manage direct and indirect tax returns (e.g., Corporate Income Tax, GST/VAT, Withholding Taxes) to ensure accurate and timely filing.
- Formulate tax strategies and ensure compliance with local and international tax laws.
- Handle tax audits, notices, and assessments from government tax authorities.
- Maintain transfer pricing documentation and monitor intercompany transaction compliance.

Key Performance Indicators (KPIs)

- Audit Readiness: 100% timely resolution of statutory and tax audit queries without material penalties or adverse opinions.
- Control Quality: Percentage of internal audit and IT audit findings remediated within target timelines.
- Tax Compliance: Zero late-filing fines or penalties across direct and indirect taxes.
- Risk Reduction: Identification and reduction of high-risk process gaps year-over-year.

Required Qualifications & Technical Skills

Qualified CA

📌 Statutory Auditor/ Internal Auditor/ Forensic Audit/ IT Audit/Taxation (Chennai)
🏢 Chhayadevi Mishra
📍 Chennai