Responsibilities:
Knowledge and thorough experience of Audit on Limited and Public limited companies
Experience in Caseware Software will have advantage.
Audit of group companies.
Liaising with internal team/clients for audit planning and reporting.
Experience of working in Audit work programme in Software.
Collect financial data and analyse trends.
General accounting and finalisation of company Accounts
Test the design and effectiveness of Internal control.
Control & checks to facilitate adherence to law and regulations.
Lead large/complex jobs with confidence – direct to manager/partner
Responsible for planning to completion (incl. wrap up)
Qualifications:
Qualified CA / ACCA or Semi qualified CA .
Candidate having experience in Audit for at least 2 to 5 Years post articleship
US or Canada Audit Experience will be an added advantage.
📌 Audit Manager Pune
🏢 The dot HQ
📍 Pune
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