
Opening For Statutory Audit at Andheri/Juinagar
1 week ago
Capabilities and competencies Behavioural
- 1 Analytical Capability.
- 2 Problem solving ability.
- 3 Business accumen.
- 4 Presentability.
- 5 Good Communication skills (verbal as well as written).
- 6 Leadership Ability, should be able to manage teams of 3-4 people .
- 7 Self Motivation & willingness to take responsibility.
- 8 Integrity.
- Technical
- 1 Knowledge of Accounting & Auditing standards, Companies Act, Income Tax Act, overall knowledge of all commercial laws.
- 2 Knowledge of Statutory & Tax audit of corporate clients(Public & Private companies).
- 3 Knowledge of IFRS preferred.
- 4 MS office Skills.
Responsibilities 1 "Performing test of controls, test of detail etc.
(Basically all types of transaction verification/ expense verification etc.)."
- 2 Preparing work paper for work done.
- 3 To get work done reviewed by senior.
- 4 Identifying and highlighting critical issues which require seniors involvement.
- 5 To review work done by juniors.
- 6 Performing analytical review.
- 7 To finalise financial statements and auditors report (The assignment is handled independently if senior is not involved in the audit).
- 8 Completing compliance checklist.
- 9 "Ensuring proper file management
- Numbering
- Indexing
- Referencing, cross referencing the papers."
- 10 Ensuring compliance with Audit and Assurance Standards and RSM Audit Manual.
- 11 Ensuring compliance with disclosure requirements.
- 12 Providing on the job training to juniors.
- 13 Participating in office meetings.
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