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Company Secretary - Secretarial Audits & Due Diligence

Job Description - Company Secretary - Secretarial Audits & Due Diligence

Job description:

Designation: Associate / Senior Associate – Company Secretary
Experience: 2–3 Years / 5–6 Years
Department: Corporate Affairs & Compliance
Role: Secretarial Audits & Due Diligence
Location: New Delhi
Employment Type: Full-time

About the Role

We are looking for qualified Company Secretaries to join our Corporate Affairs & Compliance team. The role will primarily involve working with listed entities on Secretarial Audits, compliance reviews and Secretarial/Legal Due Diligence assignments, with responsibilities varying based on experience and seniority.

Key Responsibilities

Common Responsibilities

  • Conduct Secretarial Audits and compliance reviews of listed and other corporate entities.
  • Review compliance under the Companies Act, SEBI Regulations, Secretarial Standards and other applicable laws.
  • Undertake Secretarial Due Diligence assignments relating to investments, transactions, restructuring and other corporate matters.
  • Review statutory registers, minutes, filings, disclosures and other secretarial records.
  • Examine MCA, stock exchange and other regulatory filings and identify compliance gaps and potential risks.
  • Assist in preparing Secretarial Audit Reports, Due Diligence Reports, Compliance Reports and advisory notes.
  • Stay updated with regulatory changes and their applicability to listed entities.
  • Coordinate with clients and internal teams to obtain information, clarifications and supporting documents.

Role-Specific Responsibilities

Associate | 2–3 Years Experience

  • Execute Secretarial Audit and Due Diligence assignments under the guidance of senior team members.
  • Assist in reviewing corporate records, regulatory filings and compliance documentation.
  • Identify and document compliance gaps and assist in preparing audit observations.
  • Support preparation of reports, working papers and client deliverables.
  • Coordinate with clients for information and follow-ups.
  • Manage assigned tasks and timelines across multiple engagements.

Senior Associate | 5–6 Years Experience

  • Independently manage and lead Secretarial Audit and Due Diligence assignments, particularly for listed entities.
  • Conduct detailed compliance reviews and independently identify regulatory gaps and potential risks.
  • Lead client discussions and coordinate directly with senior client stakeholders.
  • Draft, review and finalize Secretarial Audit Reports, Due Diligence Reports and other deliverables.
  • Review the work of junior team members and ensure quality and timely completion of assignments.
  • Guide and mentor Associates and other team members.
  • Provide practical observations and recommendations on identified compliance issues.
  • Manage multiple engagements independently while ensuring quality, accuracy and adherence to timelines.


Requirements

Qualifications & Skills

  • Qualified Company Secretary (CS).
  • 2–3 years relevant post-qualification experience for Associate level.
  • 5–6 years relevant post-qualification experience for Senior Associate level.
  • Strong knowledge of the Companies Act, SEBI Regulations and Secretarial Standards.
  • Prior experience in Secretarial Audits, Due Diligence and listed entity compliances preferred.
  • Strong analytical, drafting and report-writing skills.
  • Good understanding of corporate governance and regulatory requirements.
  • Strong attention to detail and ability to work within tight timelines.
  • Good communication and client management skills.
  • For Senior Associate: ability to manage assignments independently and lead/review team deliverables.

Preferred Experience

Experience of working with listed companies, SEBI regulations, stock exchange compliances, corporate governance, Secretarial Audits and Due Diligence will be an added advantage.



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