Proven track record in:
Plan and execute Statutory Audit assignments from start to completion.
Perform audit planning, risk assessment and audit procedures.
Conduct vouching, verification, substantive testing and analytical review.
Review financial statements, ledgers, schedules and supporting documents.
Check compliance with the Companies Act, Ind AS and Accounting Standards.
Evaluate internal financial controls and business processes.
Identify audit risks, control gaps and areas requiring management attention.
Prepare and review audit working papers and audit documentation.
Coordinate with clients for audit requirements and resolve audit queries.
Assist in preparation/review of audit reports and financial statements.
Manage multiple assignments and ensure timely completion of audits.
Supervise and guide junior team members and review their work.