- Conduct statutory audits and internal audits for clients across various industries.
- Perform audit procedures, verify financial records, and ensure compliance with applicable laws and regulations.
- Review financial statements, ledgers, vouchers, and supporting documents.
- Conduct concurrent audits and assess internal controls and business processes.
- Identify discrepancies, prepare audit observations, and recommend corrective actions.
- Prepare audit working papers, reports, and documentation.
- Coordinate with clients for audit requirements, information, and clarifications.
Core Skills
- Strong knowledge of auditing and accounting principles.
- Practical experience in statutory, internal, and concurrent audits.
- Understanding of applicable accounting standards and regulatory requirements.
- Proficiency in MS Excel and audit documentation.
- Good analytical, communication, and client coordination skills.
Preferred Skills
- Hands-on experience in Concurrent Audit and Internal Audit.
- Ability to identify control gaps and suggest process improvements.
- Robust attention to detail and ability to manage multiple audit assignments.