Chief Compliance Officer

2 days ago

Vijayawada, Andhra Pradesh, India beBeeAuditor Full time ₹ 10,00,000 - ₹ 13,00,000
Senior Financial Services Auditor

Key Responsibilities:

  • Conduct thorough audits of financial statements, operational processes, and compliance programs to ensure accuracy, integrity, and adherence to applicable standards
  • Review and audit the financial statements of UK-based enterprises to guarantee compliance with legal accounting requirements (UK GAAP or IFRS)
  • Participate in statutory audit work preparation with a solid understanding of all phases (planning, execution, and closure)
  • Perform end-to-end audit functions for entities across various sectors, including small and medium companies

Experience & Qualifications:

  • Contribute to planning, organizing, and executing audit engagements for diverse clients, including conducting risk assessments, developing audit programs, and testing controls
  • Perform substantive testing and analytical procedures to evaluate the accuracy and completeness of financial statements, ensuring compliance with auditing standards and relevant regulations
  • Document audit procedures performed, findings, and conclusions in a clear and concise manner
  • Identify control deficiencies and provide recommendations for improving clients' internal control systems and financial processes
  • Collaborate with client personnel to gather necessary information and resolve audit-related queries or issues
  • Apply data analytics effectively in audit frameworks
  • Work closely with audit team members, including associates and interns, providing guidance, reviewing their work, and offering constructive feedback
  • Assist in preparing financial statements and related disclosures in accordance with applicable accounting standards (IFRS, UK GAAP, FRS)
  • Stay up-to-date with changes in auditing standards, accounting regulations, and industry developments, and apply the knowledge to audit engagements
  • Contribute to the development and enhancement of audit methodologies, tools, and templates
  • Maintain effective communication with clients, building and maintaining professional relationships

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