Proven track record in:
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 (India)
🏢 Contactx Resource Management
📍 India
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