/ Responsibilities

- Robust foundation of accounting concepts and their applications (I GAAP / Ind AS / IFRS)

- Leading teams on the internal audits of existing clients by managing the workflow from planning to reporting.

- Leading teams on Statutory audits of Companies understanding the requirements of financial statements; strong understanding of Indian GAAP/ Ind AS or IFRS

- Ability to perform substantive audit procedures for all the components of financial statements for statutory audit assignments

- Experience of working in process understanding, documentation of business processes and developing Risk and Control Matrices

- Planning test Procedures for scope agreed with the management on key areas of Internal Audit

- Drafting Process & Control Documentation through Risk & Control Matrices, Flowcharts and SOPs mapping the necessary financial statement assertions as well.

- Seamless coordination with the team and drafting observations on design and operating level gaps identified by the audit team

Desired profile of the candidate

- ACCA Semi Qualified (Preference) / Affiliate

- CA Inter Qualified

- CMA Semi Qualified

📌 Analyst (Hyderabad)
🏢 ACCA Careers
📍 Hyderabad