Posted By
Posted in
Banking & Finance
Job Code
1604529

About the Role
Join our 2nd Line of Defense (2LoD) team and play a key role in enhancing Audit Quality by providing real-time support and coaching to engagement teams before audit opinions are signed.
This is a non-client facing role, ideal for professionals from Statutory Audit who are looking to transition into Audit Quality.
Key Responsibilities
- Independent reviews of high-risk & audit focus areas.
- Ensure KAM & Indian Auditing Standards compliance.
- Coach and support audit teams for better on-the-job learning.
- Drive efficiency in audit approaches.
- Contribute to broader Quality & Risk initiatives (Audit milestone monitoring, Q&R MIS reporting, Standardization, Specialist engagement, Audit quality projects).
Skills & Competencies
- CA Mandatory.
- 5-10 years experience in Statutory Audit / Audit Quality.
- Strong understanding of KAM & Auditing Standards.
- Excellent communication & drafting skills.
- Self-driven, detail-oriented, and strong in coordination.
- Proficient in MS Office (Excel preferred).
Additional Insights
- Preference for early joiners (30 days NP).
- Statutory Audit professionals open to Audit Quality transition are welcome.
- Non-client facing profile.
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Posted By
Posted in
Banking & Finance
Job Code
1604529