Auditor/senior Auditor

Kloud Connect Tech; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Kloud Connect Tech in Bengaluru is seeking a motivated Auditor / Senior Auditor to join our growing team. You will plan, execute, and complete audits across financial, operational, IT areas, applying IFRS/US GAAP and internal methodologies, and reviewing controls.

The ideal candidate has a bachelor’s in accounting or related field, plus professional qualification (CA/CPA/ACCA or CIA) and 2–5+ years of audit experience, with some leadership.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional accounting qualification (e.g., CA/CPA/ACCA) or internal audit certification (e.g., CIA) in progress or completed.
• 2–5+ years of progressive experience in external or internal audit, preferably with some experience leading audit engagements.

Responsibilities

• Plan, execute, and complete audit engagements (financial, operational, IT) in accordance with professional standards.
• Perform risk assessments and develop audit programs.
• Obtain and review evidence, analyze data, and evaluate internal controls.
• Conduct interviews with personnel, document findings, and prepare working papers.
• Verify the accuracy and completeness of financial statements and related information.
• Identify and assess potential areas of financial risk and fraud.
• Prepare audit reports, present findings to management/clients, and monitor implementation of recommendations.
• Build and maintain strong professional relationships with internal departments/clients.

Education

Bachelor's degree in Accounting, Finance, Business Administration, or a related field

CA/CPA/ACCA or CIA certification (in progress or completed)

Job description

Below is the JD for Auditor role

Job Title: Auditor / Senior Auditor

The Opportunity: We are seeking a highly motivated and detail-oriented Auditor / Senior Auditor to join our growing team. This role offers an exciting opportunity to contribute to the integrity of financial reporting, assess internal controls, and provide valuable insights to management/clients. You will work on a variety of engagements, gaining exposure to different industries and business processes.

Key Responsibilities:

• Audit Execution:
• Plan, execute, and complete audit engagements (financial, operational, compliance, IT) in accordance with professional standards and internal methodologies.
• Perform risk assessments and develop audit programs.
• Obtain and review evidence, analyze data, and evaluate internal controls.
• Conduct interviews with personnel, document findings, and prepare working papers.
• Financial Reporting & Compliance:
• Verify the accuracy and completeness of financial statements, records, and related information.
• Ensure compliance with relevant accounting standards (e.g., IFRS, AASB, US GAAP), regulatory requirements, and company policies.
• Identify and assess potential areas of financial risk and fraud.
• Analysis & Reporting:
• Prepare clear, concise, and well-supported audit reports detailing findings, conclusions, and recommendations.
• Present audit results to management/clients, explaining implications and suggesting corrective actions.
• Monitor the implementation of audit recommendations.
• Stakeholder Engagement:
• Build and maintain strong professional relationships with internal departments/clients.
• Communicate effectively with auditees/clients to gather information and discuss findings.
• Continuous Improvement:
• Contribute to the continuous improvement of audit processes and methodologies.
• Stay updated on industry trends, accounting standards, regulatory changes, and auditing best practices.

Qualifications:

• Education:
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Professional accounting qualification (e.g., Semi qualified CA, CPA, ACCA) or internal audit certification (e.g., CIA) in progress or completed.
• Experience:
• 2-5+ years of progressive experience in external or internal audit, preferably with some experience leading audit engagements.