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.