
Audit Senior Executive
7 days ago
Roles and Responsibilities
Statutory audit of Private Limited Companies.
Internal Audit
Preparation of Audit Schedules
IFC Audit
TAX Audit
Preparation of Audit reports and verification of compliance with CARO in
accordance with Companies Act, 2013.
Planning of audit programs including scoping work based on materiality levels and responsibility allocations of subordinates.
Execution of audit of all the financial statement areas and ensuring completion and documentation of assignment within the time and cost parameters.
Analysis of draft financial statements including notes to accounts.
Should have Knowledge in vouching and verification of books of the firms during audit period.
Prepare audit schedules and support documentation for external and internal audits.
Coordinate with auditors during the audit process, providing requested information and addressing queries.
Assist in the resolution of audit findings and recommendations.
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Senior Audit Executive
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Senior Internal Audit Manager
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Audit - CA
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Audit Senior
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