Senior Auditor

Prakhar Software Solutions Pvt. Ltd.2007; Delhi; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Prakhar Software Solutions Pvt. Ltd.2007 seeks a Senior Auditor in New Delhi with 2–5 years of audit experience.

The role focuses on presenting audit findings to senior management, leading engagements, and driving process improvements while ensuring compliance with internal policies and regulatory standards. You will review financial statements for GAAP/IFRS alignment, identify risk areas, and mentor junior auditors in a fast-paced audit function.

Qualifications

• 2–5 years of auditing experience required.
• Ability to present findings to senior management.
• Knowledge of GAAP or IFRS is preferred.

Responsibilities

• Present audit findings to senior management and the board of directors.
• Identify opportunities for process improvements and efficiencies within audit function.
• Ensure compliance with internal policies, regulatory requirements, and industry standards.
• Review financial statements for accuracy and GAAP/IFRS compliance.
• Conduct risk assessments and develop audit strategies.
• Plan, execute, and finalize audit engagements and mentor junior auditors.

Skills

Auditing

Stakeholder communication

Leadership

Mentoring

Job description

Description

Role - Senior Auditor

Experience - 2-5 Years

Location - New Delhi

Communication

Foster strong relationships with clients and stakeholders to facilitate open communication.

Key Responsibilities

Present audit findings to senior management and the board of directors.

Process Improvement

• Identify opportunities for process improvements and efficiencies within the audit function and broader organization.
• Collaborate with management to implement best practices.

Compliance Auditing

• Ensure compliance with internal policies, regulatory requirements, and industry standards.
• Stay updated on changes in laws and regulations affecting the organization.

Financial Statement Analysis

• Review and analyze financial statements to ensure accuracy and compliance with GAAP or IFRS.
• Prepare detailed audit reports summarizing findings and recommendations.

Risk Assessment

• Conduct risk assessments to identify areas of potential financial misstatement or operational inefficiencies.
• Develop audit strategies based on risk analysis.

Lead Audit Engagements

• Plan, execute, and finalize audit assignments in accordance with established standards.
• Supervise and mentor junior auditors, providing guidance and support throughout the audit process.