Proven track record in:
- Plan and execute statutory audit assignments in accordance with applicable auditing standards.
- Perform audit procedures including vouching, verification, substantive testing and analytical review.
- Review financial statements, schedules, ledgers and supporting documents.
- Ensure compliance with applicable Companies Act, Accounting Standards/Ind AS and regulatory requirements.
- Identify financial and operational risks and evaluate internal controls.
- Prepare audit working papers and maintain proper audit documentation.
- Assist in preparation and finalization of audit reports and financial statements.
- Coordinate with clients for audit requirements, queries and information.
- Communicate audit observations and discuss findings with seniors/clients.
- Ensure timely completion of audit assignments.