a) Planning, executing, and finalizing Statutory Audits, Tax Audits, and Internal Audits. in compliance with Standards on Auditing (SAs) and the Companies Act, 2013.
b) Reviewing financial statements to ensure complete compliance with Accounting Standards (AS) and Indian Accounting Standards (Ind AS).
c) Evaluating Internal Financial Controls (IFC) and testing the design and operating effectiveness of core business processes.
d) Drafting audit reports, CARO 2020 disclosures, management representation letters, and audit committee presentations.
e) Leading client engagement meetings, discussing audit observations, and resolving complex accounting or auditing queries.
f) Supervising, guiding, and reviewing the work of article assistants and junior audit staff across multiple engagements.
g) Ensuring adherence to independence standards, quality control policies, and statutory filing deadlines
1) In-depth practical knowledge of the Companies Act 2013, Standards on Auditing (SAs), AS, and Ind AS.
2) Hands-on proficiency with ERP systems (SAP, Oracle, Tally)
3) Expertise in Tax Audit reporting (Form 3CD) and CARO compliance.
4) Advanced MS Excel skills for financial data extraction, sampling, and analytical review procedures.
5) Robust understanding of internal audit frameworks, risk matrices, and IFC documentation.