Statutory Audit

3 days ago

Mumbai, India Acme Services Full time
Hiring for leading CA Firm in Mumbai
Experience Required
Semi qualified CA with experience in Statutory Audit during Articleship.
 Proficient knowledge of statutory audit procedures and standards.
 Strong expertise in IGAAP, IND AS and its practical application.
Roles & Responsibilities
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
closedown 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
 A solid understanding of INDAS, and the Companies Act
 You should have and demonstrate the capability to think conceptually, visualize
different
scenarios and decide based on analysis and logical reasoning.

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