BSBsr Co
Senior - Stat Audit
Chennai ₹4-14 LPA Posted 18 Aug 2025
FULL TIME
controls assessment
Client Management
Analytical Skills
Sops
Statutory Audit
Job Description
- Conducting controls assessment in manual/ automated environment
- Prepare/Review of Policies, Procedures, SOPs
- Maintain relationships with client management and the project Manager to manage expectations of service, including work products, timing, and deliverables.
- Demonstrate a thorough understanding of complex information systems and apply it to client situations. Use extensive knowledge of the clients business/industry to identify technological developments and evaluate impacts on the work to be performed.
- Coordinate effectively and efficiently with the Engagement manager and the client management keeping both constantly updated regarding project s progress. Collaborate with other members of the engagement team to plan the engagement and develop relevant workpapers/deliverables.
- Perform fieldwork and share the daily progress of fieldwork, informing supervisors of engagement status.