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 qualified 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 professional relationships with clients, management, and crossfunctional 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.

Working at S&TA; offers:

- Continuous Learning: Develop the mindset and skills to navigate the future.

- Success on Your Terms: We provide tools and flexibility for a meaningful impact.

- Transformative Leadership: Gain insights, coaching, and confidence to lead.

- Diverse and Inclusive Culture: Be embraced for who you are, empower your voice, help others find theirs.

Pay: ₹25,000.00 - ₹32,000.00 per month

Advantages

- Health insurance

- Leave encashment

- Life insurance

- Provident Fund

Work Location: In person

📌 Audit Semi-Senior (Vadodara)
🏢 Sharp u0026 Tannan Associates
📍 Vadodara