Job Details

• Audit Management: Lead and oversee the planning, execution, and completion of NGO audits in accordance with auditing standards and regulations.
• Client Engagement: Serve as the main point of contact for NGO clients, building and maintaining
strong relationships, and providing expert guidance on financial and operational matters.
• Team Leadership: Supervise and mentor a team of audit professionals, providing guidance, training,
and support to ensure the success of the audit department.
• Compliance and Reporting: Ensure that NGOs comply with all relevant regulations and reporting
requirements, including donor reporting and compliance with grant agreements.
• Financial Analysis: Analyze financial data, budgets, and operational systems of NGOs to identify areas
for improvement and provide recommendations for efficiency and effectiveness.
• Risk Assessment: Assess and identify financial, operational, and compliance risks for NGOs, and
develop strategies to mitigate these risks.
• Technical Expertise: Stay informed about changes in accounting and audit standards and ensure compliance with regulatory changes affecting NGO clients.
• Quality Assurance: Maintain the highest quality standards in audit methodologies, documentation,
and deliverables.

- Proficiency in SAP, Tally, MS Office, particularly Excel and PowerPoint.
- Knowledge of standards of auditing, accounting principles, IND AS IFRS, tax audit valuation, and relevant laws and regulations.
- Expertise in conducting audits of NGO’s.
- Familiarity with the Companies (Auditor’s Report) Order (CARO) 2016.
- Excellent communication skills, both written and verbal, with the ability to interact confidently with
clients and colleagues at all levels.
- Time management skills with the ability to manage multiple tasks simultaneously and meet deadlines.
- Strong commitment to confidentiality and ability to handle sensitive information with discretion.