- 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.