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21 hours ago
Ensuring Financial Stability and Compliance as a Statutory Auditor
Job Description:As a Statutory Auditor, you will play a pivotal role in guaranteeing the financial stability and compliance of clients. We seek a Semi-qualified CA with experience in Statutory Audit during Articleship to take on this position.
The primary responsibilities of this role include:
- Developing comprehensive audit planning documentation addressing scope, audit objectives, budgeted hours, resource plans, and reporting dates
- Successfully completing assigned audits, addressing all audit objectives, conducting client and status meetings as required, controlling, monitoring, and reporting on audit progress
- Gathering and compiling information and data, reviewing work papers, and ensuring work papers provide adequate support for conclusions while complying with internal standards for documentation
- Managing audits within time and resource budgets, actively checking that all findings and issues are documented and performing closure procedures
- Providing recommendations for strengthening controls, dealing well with ambiguity and constant change, and working independently
To excel in this role, you must possess:
- Proficient knowledge of statutory audit procedures and standards
- Strong expertise in IGAAP, IND AS, and its practical application
- A solid understanding of INDAS and the Companies Act
- Excellent interpersonal and communication skills, including good presentation and report-writing skills
- Ability to think conceptually, visualize different scenarios, and decide based on analysis and logical reasoning
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