- Perform statutory audits of companies across various industries.
- Plan and execute audit engagements in accordance with the applicable Standards on Auditing (SAs).
- Review and verify financial statements prepared under applicable accounting standards (Ind AS/Indian GAAP).
- Evaluate internal financial controls (IFC) and identify control deficiencies.
- Perform substantive and analytical audit procedures.
- Prepare audit working papers and maintain audit documentation.
- Identify accounting, auditing, and compliance issues and discuss them with seniors.
- Ensure compliance with the applicable provisions of the Companies Act and other regulatory requirements.
- CA
📌 Statutory Audit M/AD Professional (New Delhi)
🏢 Contactx Resource Management
📍 New Delhi
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