Statutory Audit
1 day ago
Hiring for one of the leading CA firms in Bangalore.
JOB DESCRIPTION:
Your job responsibilities will include,
Planning & scheduling the statutory audit assignments
Independently finalizing the statutory audit assignments (including group reporting)
Leading & motivating the team & ensuring high quality delivery
Assisting in developing audit planning documentation addressing scope, audit objective,
budgeted hours, resource plan, and reporting date.
Successfully complete assigned audits, addressing all audit objectives, conducting client and
status meetings as required, controlling, monitoring, and reporting on audit progress, reviewing
work papers, and ensuring work papers provide adequate support of conclusions while
complying with internal standards for documentation.
To monitor the assignment for improving the efficiency of the assignment, manage audit in
relation to time and resource budget.
Will actively check that all findings and issues are documented and perform close down
procedures.
Gathering and compiling information and data.
Excellent interpersonal and communication skills, including good presentation and report-
writing skills.
Develops and maintain strong relationships across all levels of the organization.
Provides recommendations for strengthening controls.
Ability to deal well with ambiguity and constant change as well as working independently.
DESIRED CANDIDATE PROFILE:
CA Fresher OR Qualified CA with 1 to 3 years of post-qualification experience into statutory audit.
Proficient knowledge of statutory audit procedures and standards.
Strong expertise in IGAAP, IND AS and its practical application.
Excellent verbal & written communication skills.
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