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extraordinary people.

Responsibilities

• Assisting in audit engagements, including data analysis and testing.
• Reviewing workings of the junior team members on the assignment.
• Engaging with the client to ensure smooth closure of the project on a timely basis.
• Performing risk assessments and internal control evaluations and detecting discrepancies.
• Identifying and investigating potentially fraudulent activities or financial irregularities.
• Preparing and presenting audit reports to stakeholders and shareholders.
• Monitoring the implementation of audit recommendations and executing remedial actions.
• IFC RCM drafting and testing.
• SOP Drafting.

Skills Required

• Exposure to Internal Audit and ICFR.
• Basic knowledge of Accounting Standards and Taxation.
• Good analytical skills.
• Knowledge of ERPs including SAP, Oracle, Navision etc. would be preferred.

Responsibilities

• Leading a team of Articled Students for conducting Statutory Audits & Tax Audits of Listed & Pvt. Ltd. companies.
• Timely completion of audit field work and quality documentation.
• Raising issues identified promptly with Audit Manager(s) and Partner(s).
• Guiding the junior team members in the team.

Skills Required

• Knowledge of Ind AS and IFRS.
• Good exposure in Ind AS, Due Diligence, review and finalisation of audits.
• Experience in preparation / assisting in preparation of Audit Reports.
• Preferred: experience in Statutory Audits of Manufacturing companies.
• Must be ready to travel intercity.
• Must be able to handle multiple clients.

Responsibilities

• Leading a team of Articled Students for conducting Statutory Audits & Tax Audits of Listed & Pvt. Ltd. companies.
• Timely completion of audit field work and quality documentation.
• Raising issues identified promptly with Audit Manager(s) and Partner(s).
• Guiding junior team members in the team.

Skills Required

• Knowledge of Ind AS and IFRS.
• Good exposure in Ind AS, Due Diligence, review and finalisation of audits.
• Experience in preparation / assisting in preparation of Audit Reports.
• Must be ready to travel intercity.
• Must be able to handle multiple clients.

Responsibilities

• Leading a team of Articled Students in Capital Markets and Transaction Advisory engagements.
• Conducting Financial Due Diligence and identifying key risk areas.
• Assisting in valuation analysis, financial modelling and deal structuring.
• Supporting M&A transactions, IPO readiness and capital restructuring.
• Timely completion of Certification, Circle Ups and field work with quality documentation.
• Raising issues identified promptly with Manager(s) and Partner(s).
• Guiding junior team members.

Skills Required

• Good exposure in Ind AS, Due Diligence, review and finalisation of audits.
• Good exposure in Capital Markets, IPO Process or SEBI Regulations.
• Experience in preparation / assisting in preparation of Audit Reports.
• Preferred: experience in Statutory Audits of Listed companies.
• Must be ready to travel intercity.
• Must be able to handle multiple clients.

Responsibilities

• Conducting forensic investigations — tracing fund flows, examining document trails, and reconstructing transaction sequences.
• Analysing modus operandi and exploitation tactics used in financial fraud, misappropriation and misconduct cases.
• Applying deep forensic thinking to go beyond numbers — understanding intent, opportunity and method.
• Performing investigative interrogation of data, records and processes to identify concealment techniques.
• Thinking objectively and chronologically to piece together event sequences and build defensible factual narratives.
• Executing internal audit engagements — risk assessments, control testing and audit report preparation.
• Performing process reviews and identifying control gaps across client operations.
• IFC RCM drafting and testing; SOP Drafting.

Skills Required

• A natural forensic mindset — curiosity, professional scepticism and the ability to think beyond numbers.
• Ability to analyse complex financial data, identify anomalies and connect the dots.
• Strong understanding of how fraud is perpetrated — misappropriation, falsification, collusion and override.
• Knowledge of Accounting Standards, Taxation and Indian regulatory and legal frameworks.
• Advanced Excel; knowledge of data analytics tools (ACL / IDEA / Power BI / Python / SQL) preferred.
• Exposure to ERPs including SAP, Oracle, Tally etc. preferred.

Responsibilities

• Managing calendar, scheduling meetings and coordinating appointments.
• Handling emails, calls and correspondence on behalf of the Partner.
• Preparing reports, presentations and MIS as required.
• Coordinating with internal teams and external stakeholders.
• Maintaining records, documents and confidential files.
• Arranging travel, accommodation and meeting logistics.
• Tracking tasks, follow-ups and deadlines for the Partner.
• Ensuring inter-departmental dependencies are tracked and closed.
• Preparing meeting agendas and minutes (MoM).
• Supporting in project coordination and operational activities.
• Supporting the COPs in firm-wide initiatives, transformation programmes and technology implementation projects.

Skills Required

• Experience in professional services / CA firm preferred.
• Excellent communication and interpersonal skills.
• Strong organisational and time management abilities.
• High level of confidentiality and professionalism.
• Proficiency in MS Office (Excel, PowerPoint, Word).
• Ability to multitask and work under pressure.
• Attention to detail and problem-solving mindset.

Responsibilities

• Establishing IT policies, best practices and security protocols.
• Overseeing cloud platforms and ensuring proper data flow, backups and version control.
• Protecting sensitive data and conducting periodic IT Audits & Assessments.
• Implementing cybersecurity measures across the organisation.
• Providing technical support to staff for all IT-related issues.
• Aligning IT infrastructure with business goals and developing technology strategies and budgets.
• Supervising IT staff, providing direction, training and performance evaluations.
• Ensuring timely resolution of hardware / software problems.
• Managing relations with IT vendors and software providers.
• Tracking licenses and renewals.
• Testing recovery systems periodically.

Skills Required

• Experience in troubleshooting and user support.
• Experience in vendor management.
• Knowledge of data centre management, network security and operating systems.