01 Oct
|
Singhi u0026
|
Delhi
01 Oct
Singhi u0026
Delhi
Execute statutory audits for allotted clients in line with SA/ISA and Ind AS/AS requirements.
Prepare and maintain audit working papers, checklists and documentation in CaseWare.
Perform substantive testing, analytical procedures and controls testing across audit areas.
Verify compliance with the Companies Act, 2013, Income-tax Act, GST and other applicable regulations.
Draft financial statements, notes to accounts and audit reports for review by seniors and partners.
Identify audit issues, risks and control gaps, and escalate them to seniors/managers on a timely basis.
Coordinate with client teams for information requests, clarifications and follow-ups.
📌 Sr Associate Statutory Audit Delhi
🏢 Singhi u0026
📍 Delhi