Our Audit professionals understand the sector, business and specific requirements to provide tailored solutions to best-fit your immediate, short and long-term needs. Our processes are robust, transparent and technology-driven to provide globally consistent quality.
Expectations and requirements:
- Should have strong proficiency in English both written and oral.
- Should possess excellent knowledge of auditing
- Should possess excellent knowledge of accounting standards, including and specifically Ind AS.
- Should have strong proficiency of using excel and spreadsheets.
- Have valuable understanding of concepts around accounting and auditing, including familiarity with financial statements.
- Relevant articleship experience - primarily and substantially be in statutory audit.
- Have experience of working on site and performing audits, including client and team management experience.
- Have experience of reviewing financial statements, compiling audit reports, etc
- Have knowledge and experience of audit documentation, preparing and completing audit work papers etc.
Roles & Responsibilities:
- Performing testing procedures including substantive and controls testing, vouching, verification, etc.
- Provide necessary support to the team manager on audit engagement formalities
- Handle areas and work allocated including testing and relevant audit procedures
- Prepare audit work papers and ensure compliance with firms policies and procedures and also regulatory requirements.
- Manage and supervise junior team members including article staff.
- Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions .
- Coordinate with internal and external teams including client personnel for information/ data
- Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions.
- Support the team manager in project management, preparing status updated, compiling requirements lists, etc
- Participate in meeting with various teams, and contribute for the areas and responsibilities handled.
- Understanding business & industry issues / trends.
- Ensuring timely delivery of working papers as per the defined timelines.
- Ensuring compliance with engagement plans, internal quality & risk management procedures.
Preferred candidate profile CA Fresher with articleship experience in statutory Audit