The Role
Lead comprehensive audit engagements assessing internal controls, financial reporting, regulatory compliance, risk management, and governance. Analyze client data and processes, identify control gaps and risks, recommend improvements, and provide GRC advisory services. Plan and supervise audit assignments, review team work, ensure timely high-quality reporting, mentor staff, and maintain strong client relationships. Perform engagements on-site when required.
Summary Generated by Built In
Job Title - Audit Senior
Location - Ahmedabad, GJ
Job Type - Permanent
Responsibilities
• Conduct comprehensive audits to evaluate the effectiveness of internal controls, accuracy of financial reporting, and adherence to applicable laws, regulations, and standards.
• Analyse client processes and financial/non-financial data to identify control gaps, inefficiencies, and potential risk exposures, and translate findings into actionable recommendations tailored to the client’s business environment.
• Assess and strengthen risk management frameworks by identifying gaps, evaluating existing processes, and recommending practical enhancements to mitigate operational, financial, and compliance risks.
• Provide strategic advisory services to clients on matters of governance, risk, and compliance (GRC), enabling them to adopt best practices, improve decision-making, and enhance overall organizational resilience.
• Lead and supervise audit engagements by planning assignments, allocating resources, reviewing work performed, and ensuring timely delivery of high-quality audit reports in line with professional standards.
• Manage and mentor audit teams by monitoring performance, providing constructive feedback, and fostering a culture of professional growth, accountability, and excellence.
• Develop and maintain trusted professional relationships with clients, management, and cross- functional internal teams, ensuring seamless collaboration and long-term partnerships.
• Execute client engagements on-site when required, demonstrating adaptability, professionalism, and the ability to understand client-specific operational environments.
Requirements
Qualified CA / CMA
Skills Required
- Qualified Chartered Accountant (CA)
- Qualified Cost and Management Accountant (CMA)
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The Company
What We Do
Sharp & Tannan is an Indian chartered accountant firm providing full-service assurance, governance, risk and compliance (GRC), tax, and business consulting services. Founded by Charles Ruxton Sharp and Bodh Raj Tannan, the partnership serves major Indian businesses across sectors through 10 offices, combining multidisciplinary expertise, local market knowledge, and cross-border reach. The firm emphasizes reliability, trustworthiness, independence, and ethical professional conduct.
