
Chief Audit Specialist
3 days ago
As a seasoned professional in the field of statutory audit, you will play a pivotal role in ensuring the accuracy and reliability of financial statements for our esteemed clients. This is an exciting opportunity to work with a leading CA firm and contribute to the success of our organization.
Responsibilities:
- Develop comprehensive audit plans that address scope, objectives, budgeted hours, resource allocation, and reporting deadlines.
- Successfully complete assigned audits, meeting all audit objectives, conducting client meetings as required, monitoring and controlling audit progress, reviewing work papers, and ensuring they provide adequate support for conclusions while adhering to internal documentation standards.
- Maintain strong relationships across all organizational levels, providing recommendations for control enhancements, and demonstrating conceptual thinking, scenario visualization, and decision-making based on analysis and logical reasoning.
- Collaborate with colleagues to improve assignment efficiency, manage audits within time and resource budgets, actively check findings and issues documentation, and perform closedown procedures.
- Gather and compile information and data, possess excellent interpersonal and communication skills, including presentation and report-writing abilities.
Qualifications and Skills:
- Semi-qualified CA with experience in statutory audit during articleship.
- Proficient knowledge of statutory audit procedures and standards, including IGAAP, IND AS, and practical applications.
- Strong expertise in auditing and analytical skills, with the ability to deal well with ambiguity and constant change.
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