Job Description (JD) Job Title: Auditor Department: Audit (BA)

Job Summary:

The Auditor is responsible for conducting stock and borrower audits for bank clients, ensuring accurate verification of financial and operational data of borrowers. The role involves field audits, data analysis, report drafting, and continuous coordination with banks and borrowers. The position requires robust analytical skills, adherence to timelines, and proactive status tracking to ensure smooth audit execution.

Key Responsibilities (JD):1. Audit Execution (Borrower Audit)

Conduct stock audits and borrower audits for manufacturing, trading, and service entities. Perform physical verification of inventory and validate valuation as per applicable accounting standards (AS-2).

Verify:

Debtors, creditors, purchases, and revenue (as per AS-9)

Working capital utilization vs projections

Genuineness of fund requirements (WC/Term Loan)

2. Pre-Audit Planning & Data Management

Initiate PAIR / Pre-Audit Data Calls for audits scheduled in the next 3 days.

Ensure all required documents and data are collected before audit execution.

Regularly track and follow up on data pending cases.

3. Audit Tracker & Status Updates

Update BA Tracker on a real-time basis for:





Post-audit status (Data Pending / Revisit Required / PSV / Accounts Pending / Report Drafting)

Follow-ups with borrowers/banks

Report submission status (Pending for checking)

Ensure complete visibility of audit progress to management.

4. Report Drafting & Documentation

Prepare accurate and comprehensive audit reports.

Highlight discrepancies, risks, and observations clearly.

Ensure timely submission of reports for review/checking.

5. Coordination & Communication

Liaise with:

Bank officials

Borrowers / client representatives

Resolve audit queries and observations efficiently.

Attend weekly auditor concalls to discuss challenges and updates.

6. Team Planning & Execution Monitoring

Check team planning schedules (2–3 times daily) for audit execution and report drafting.

Align work as per audit timelines and priorities.

7. Compliance & Review Meetings

Attend fortnightly error review calls with checkers.

Ensure learnings from errors are implemented in future audits.

8. Expense Management

Submit audit-related expenses to Accounts every Thursday.

Escalate delays in reimbursement to Problem Solver and Partner if not received by next Wednesday.

Pay: ₹15,000.00 - ₹22,000.00 per month

Benefits:

- Provident Fund

Work Location: In person

📌 Audit Executive (Kolkata)
🏢 SDP & Associates
📍 Kolkata