
Certified Public Accountant
2 days ago
Certified Public Accountant - Statutory Audit Specialist
- An exceptional opportunity has emerged for a detail-oriented and analytical Certified Public Accountant (CPA) with expertise in Statutory Audit to join our esteemed organization.
We are seeking a highly skilled and experienced CPA who can effectively contribute to our team's success by delivering high-quality audit services.
The ideal candidate will possess a deep understanding of auditing procedures, regulations, and industry standards. Strong communication and interpersonal skills, along with excellent presentation and report-writing abilities, are also essential for this role.
Responsibilities:Audit Planning and Execution:
- Develop comprehensive audit plans that address scope, objectives, budgeted hours, resource allocation, and reporting deadlines.
- Successfully complete assigned audits, ensuring all objectives are met, and client meetings are conducted as required.
- Monitor and control audit progress, review workpapers, and ensure they provide adequate support for conclusions while adhering to internal documentation standards.
Skills and Qualifications:
- Proficient knowledge of statutory audit procedures and standards.
- Strong expertise in IGAAP, IND AS, and their practical application.
- Excellent interpersonal and communication skills, including good presentation and report-writing skills.
- A solid understanding of INDAS, and the Companies Act.
- Ability to think conceptually, visualize different scenarios, and decide based on analysis and logical reasoning.
Working Style:
- Foster strong relationships across all levels of the organization.
- Provide recommendations for strengthening controls.
- Deal well with ambiguity and constant change, working independently.
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