Statutory Audit- CA Firms

4 weeks ago

Mumbai, Maharashtra, India Acme Services Full time

Hiring for of the leading CA FIRMS

JOB DESCRIPTION:

Your job responsibilities will include,

 Planning & scheduling the statutory audit assignments

 Independently finalizing the statutory audit assignments (including group reporting)

 Leading & motivating the team & ensuring high quality delivery

 Assisting in developing audit planning documentation addressing scope, audit objective,

budgeted hours, resource plan, and reporting date.

 Successfully complete assigned audits, addressing all audit objectives, conducting client and

status meetings as required, controlling, monitoring, and reporting on audit progress, reviewing

work papers, and ensuring work papers provide adequate support of conclusions while

complying with internal standards for documentation.

 To monitor the assignment for improving the efficiency of the assignment, manage audit in

relation to time and resource budget.

 Will actively check that all findings and issues are documented and perform close down

procedures.

 Gathering and compiling information and data.

 Excellent interpersonal and communication skills, including good presentation and report-

writing skills.

 Develops and maintain strong relationships across all levels of the organization.

 Provides recommendations for strengthening controls.

 Ability to deal well with ambiguity and constant change as well as working independently.

Core Competencies:

 Cooperation – One must ensure completion of all tasks at hand and simultaneously extends support

to team members and displays joint ownership towards achieving business objectives – the focus

is on TEAMWORK

 Initiative – One must not only understand and accept the responsibilities towards his/her job; but

also proactively works towards identifying challenges and its resolution – the focus is on seeking

SOLUTIONS

 Professionalism – Should have in-depth knowledge of all functions and displays not only required

skill-set, but also ethics and integrity while conducting the job – the focus is on PROFESSIONALISM

DESIRED CANDIDATE PROFILE:

 CA Fresher OR Qualified CA with 1 to 6 years of post-qualification experience into

statutory audit.

 Proficient knowledge of statutory audit procedures and standards.

 Strong expertise in IGAAP, IND AS and its practical application.

 Excellent verbal & written communication skills.

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