Audit Executives

2 weeks ago

ahmedabad, India A1 Human Wealth Management Full time

Location :- Ahmedabad

Position :- Audit Executive

Company:- Chartered Firm

Age :- 35-45 yrs

Gender:- Male Candidate

Salary :- 1.8LPA to 4.2 LPA

Qualification:- B.Com / M.Com / CA Inter

Primary Skill :- Candidate should be good communication Skill , Proper Knowledge in Accounting , GST, TDS , Excel etc

Key Role & Responsibillities:-

  1. Client Engagement: The Audit Executive is often the primary point of contact between the CA firm and the client. They are responsible for understanding the client's business, industry, and specific audit requirements.

  2. Audit Planning and Execution: The Audit Executive leads the planning and execution of audit engagements. This involves developing audit strategies, setting objectives, and allocating resources effectively to ensure the audit is conducted efficiently and in compliance with relevant standards.

  3. Risk Assessment: Conducting risk assessments to identify and evaluate risks inherent in the client's operations, financial reporting, and internal control environment. This helps in determining the nature, timing, and extent of audit procedures required to address identified risks.

  4. Team Management: Supervising and guiding audit teams consisting of staff at various levels, including trainees and assistants. The Audit Executive ensures that team members understand their roles and responsibilities and provides necessary support and training to facilitate their professional development.

  5. Quality Control: Ensuring adherence to quality control procedures and professional standards throughout the audit process. This includes reviewing workpapers, audit documentation, and financial statements to verify accuracy and compliance with regulatory requirements.

  6. Communication and Reporting: Communicating effectively with clients, management, and other stakeholders to provide updates on the audit progress, discuss findings, and address any concerns or inquiries. The Audit Executive also prepares comprehensive audit reports summarizing key findings, recommendations, and management responses.

  7. Compliance and Ethics: Upholding ethical principles and maintaining independence and objectivity in all aspects of the audit engagement. The Audit Executive ensures compliance with applicable laws, regulations, and auditing standards, thereby safeguarding the integrity and reputation of the CA firm.

  8. Continuous Improvement: Continuously seeking opportunities to enhance audit processes, methodologies, and tools to improve efficiency, effectiveness, and quality of services delivered to clients. This may involve staying updated on emerging trends, technologies, and regulatory changes impacting the audit profession.

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