Job Title
Senior Audit & IT Assurance Professional
(CA or CA Intermediate with CISA / DISA Qualification)

Roles & Responsibilities
• Lead and manage statutory, internal, risk and management audit assignments across diverse industries.
• Undertake Information Systems and IT audits, including assessment of IT General Controls (ITGCs) and application controls.
• Evaluate internal controls, identify risks and control weaknesses, and provide practical recommendations.
• Manage client relationships and act as a key point of contact for senior client personnel.
• Conduct client meetings, presentations, discussions and exit meetings with confidence and professionalism.
• Identify opportunities to provide additional services to existing clients and actively participate in business development and client acquisition.
• Develop and maintain strong professional networks and demonstrate the ability and hunger to bring recent clients and assignments under the firm's portfolio.
• Stay abreast of and interpret regulatory and compliance requirements issued by RBI, SEBI, MCA, ICAI, IRDAI,



GST authorities and other relevant statutory and regulatory bodies, as applicable to assignments.
• Ensure audit and assurance work is conducted in accordance with applicable Standards on Auditing, professional standards, regulatory requirements and industry-specific guidelines.
• Analyse financial and operational data to identify exceptions, unusual trends, control gaps and potential areas of risk.
• Prepare and review audit reports, management letters, presentations, working papers and other client deliverables.
• Mentor and guide junior team members and review their work for quality and completeness.
• Contribute to improving audit methodologies, processes and technology-enabled audit practices.

Qualification
Chartered Accountant / Semi-Qualified CA with CISA or DISA qualification

Experience
7–8 years of relevant professional experience, preferably in internal audit, risk advisory or IT audit.

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📌 Senior Audit (Thoothukudi)
🏢 KARTHIKEYAN VENKATARAMAN
📍 Thoothukudi