External Auditor

Reports To

External Audit Manager

Job Purpose

To independently examine and evaluate the accuracy, completeness, and compliance of financial statements, internal controls, and operational processes, ensuring adherence to applicable accounting standards, laws, and regulatory requirements.

Key ResponsibilitiesAudit Planning & Execution

• Plan and perform external audits in accordance with International Standards on Auditing (ISA).
• Understand the client’s business model, risks, and control environment.
• Develop audit programs and testing procedures.

Financial Statement Review

• Examine financial statements for accuracy and fair presentation.
• Verify accounting treatments under IFRS / IAS or applicable frameworks.
• Review journal entries, ledgers, and supporting documentation.

Internal Control Evaluation

• Assess the effectiveness of internal controls and risk management systems.
• Identify control weaknesses and recommend improvements.
• Perform substantive and compliance testing.

Compliance & Regulatory Review

• Ensure compliance with statutory requirements, tax laws, and corporate regulations.
• Verify compliance with company policies and governance standards.

Reporting & Communication

• Prepare audit working papers and detailed audit reports.
• Discuss audit findings with management and audit committees.
• Issue audit opinions and management letters.

Client Coordination

• Liaise with client finance teams to obtain audit evidence.
• Maintain professional independence and confidentiality.
• Manage multiple audit engagements efficiently.

QualificationsEducation

• Bachelor’s degree in Accounting, Finance, or Commerce
• Professional qualification preferred:
• CA / ACCA / CPA / ICMA / CIA (Part qualified or qualified)

Experience

• 2–5 years of experience in external auditing or audit firm environment
• Experience in manufacturing, trading, or service sectors preferred

Skills & Competencies

• Strong knowledge of IFRS, ISA, and corporate laws
• Excellent analytical and problem-solving skills
• High attention to detail and professional skepticism
• Proficiency in MS Excel and audit software
• Strong communication and report-writing skills
• Ability to meet deadlines under pressure

Key Performance Indicators (KPIs)

• Timely completion of audit assignments
• Quality and accuracy of audit documentation
• Identification of significant risks and control gaps
• Client satisfaction and professional conduct

Job Type: Full-time

Pay: Rs40,000.00 - Rs50,000.00 per month

Work Location: In person