Roles and Responsibilities

Statutory audit of Private Limited Companies.

Internal Audit

Preparation of Audit Schedules

IFC Audit

TAX Audit

Preparation of Audit reports and verification of compliance with CARO in

accordance with Companies Act, 2013.

Planning of audit programs including scoping work based on materiality levels and responsibility allocations of subordinates.

Execution of audit of all the financial statement areas and ensuring completion and documentation of assignment within the time and cost parameters.

Analysis of draft financial statements including notes to accounts.

Should have Knowledge in vouching and verification of books of the firms during audit period.

Prepare audit schedules and support documentation for external and internal audits.

Coordinate with auditors during the audit process, providing requested information and addressing queries.

Assist in the resolution of audit findings and recommendations.

📌 Audit Senior Executive (Bengaluru)
🏢 Rise Finconnect
📍 Bengaluru