Semi-Senior Auditor – Job DescriptionJob Title:
Semi-Senior Auditor
Job Summary:
We are looking for a motivated, detail-oriented, and experienced Semi-Senior Auditor to support and independently execute internal, stock, and inventory audit assignments across various locations. The ideal candidate should have a strong understanding of audit procedures, internal controls, inventory verification, analytical review, and audit documentation.
The candidate will be responsible for coordinating with audit teams, assisting senior auditors in planning and execution, reviewing audit findings, identifying control weaknesses and discrepancies, and contributing to the preparation of comprehensive audit reports. The role provides an opportunity to take greater ownership of audit assignments while developing strong expertise in audit execution, compliance, and risk assessment.
Key Responsibilities:
- Assist in planning, coordinating, and executing internal, stock, and inventory audits across various locations.
- Independently perform audit procedures and ensure assignments are completed within defined timelines.
- Conduct physical verification of stock and inventory and reconcile physical quantities with books and system records.
- Review financial and operational records to identify discrepancies, irregularities, process gaps, and potential risks.
- Evaluate internal controls and identify control weaknesses, non-compliance, and areas for process improvement.
- Analyze inventory movements, stock records, purchase and sales data, and other relevant operational information.
- Review and validate audit working papers, supporting documents, and audit evidence prepared by junior team members.
- Assist Senior Auditors/Managers in developing audit plans, risk assessments, audit programs, and testing procedures.
- Guide and supervise junior auditors during fieldwork and physical verification activities.
- Communicate audit observations, discrepancies, and control issues to senior team members and relevant client/stakeholders.
- Assist in preparing detailed audit reports, management observations, and recommendations.
- Follow up on audit observations and monitor corrective actions taken by relevant departments.
- Maintain complete and accurate audit documentation and working papers in accordance with company policies and audit standards.
- Ensure compliance with internal audit procedures, company policies, statutory requirements, and applicable regulatory guidelines.
- Coordinate with clients and internal teams to obtain required information and supporting documents.
- Travel to different locations for audit assignments as required.
Key Requirements:
- Good understanding of internal audit, stock audit, inventory audit, and physical verification procedures.
- Working knowledge of audit documentation, audit evidence, internal controls, and risk assessment.
- Ability to independently execute audit procedures and identify exceptions or control gaps.
- Strong analytical and problem-solving skills with attention to detail.
- Good English communication skills, both written and verbal.
- Ability to review work performed by junior team members and provide appropriate guidance.
- Proficiency in MS Excel, Word, and audit/report documentation.
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
