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Audit Senior Dahej

Sharp & Tannan

Job Location:

Bharuch - India

Monthly Salary: Not provided by the employer

Posted: 1 October 2026 (2 days ago)

Application Deadline: 29 December 2026

Vacancies: 1 Vacancy

Job Summary

Responsibilities:

Conduct comprehensive audits to evaluate the effectiveness of internal controls accuracy of financial reporting and adherence to applicable laws regulations and standards.

Analyze 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 clients 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

Requirements:

Candidate is supposed to do data entry.

Should be able to use advanced functions of excel - pivot VLOOKUP and HLOOKUP

Should be able to write emails in a clear manner

Should be able to verify manpower attendance-based bills

Timing from 8 to 6. Car/Bus pick up from Bharuch and drop at Bharuch

Educational Requirements:

Qualified CA / CMA

Required Skills:

Key Responsibilities: Conduct regular store audit at client location in Dayapar. Verify stock inventory records and physical counts Ensure compliance with company policies and audit standards Identify discrepancies leakages and process gaps Prepare audit reports with actionable insights Coordinate with store teams to resolve audit observations Maintain proper documentation and audit trails Work closely with internal teams for continuous process improvement Requirements Required Skills & Competencies: Basic understanding of audit processes and inventory management Hands-on experience or working knowledge of SAP Strong analytical and problem-solving skills Good communication and interpersonal skills Ability to manage daily travel and fieldwork efficiently Attention to detail and high level of integrity Eligibility Criteria: 12 years of experience in store audit / inventory / retail operations. Comfortable with daily travel to client location in Dayapar GJ

Required Education:

Qualification: / / MBA

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