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Job Type

Full Time

Job Description

Big4s


Location:


Open Positions:


Key Responsibilities:


  • Conduct independent, in-depth reviews of significant risk areas and key audit matters (KAM) on audit engagements.
  • Support engagement teams in achieving KAM-compliant audit files and maintaining documentation quality.
  • Provide real-time coaching and technical guidance to audit teams to strengthen audit execution and professional judgment.
  • Enhance on-the-job learning for team members through review feedback and process improvement suggestions.
  • Drive efficiency in audit approaches while maintaining high quality standards.
  • Contribute to Quality & Risk (Q&R) initiatives, including:
  • Audit milestone monitoring
  • Standardization initiatives
  • Coordination with specialists
  • Audit quality project management


Key Requirements


  • Chartered Accountant (CA) with 5–10 years of post-qualification experience in statutory audit.
  • Strong understanding of Indian Auditing Standards and Key Audit Matters (KAM).
  • Excellent drafting and documentation skills.
  • Strong coordination, problem-solving, and decision-making abilities.
  • Ability to work independently with minimal supervision as well as collaboratively in teams.
  • Exceptional communication skills – both oral and written.
  • Proficient in Microsoft Office, particularly Excel, Word, and PowerPoint.
  • Exposure to audit quality review, risk management, or audit methodology will be an added advantage.

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