Statutory Auditor

2 days ago

Bengaluru, Karnataka, India ACCTPRO Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Industry: CA Firm

  • 5 years of experience in audit firm
  • Qualified CA with good academic record
  • Good verbal and written communication skills
  • Client-facing experience is preferred
  • Should be willing to travel
  • High level of organizing, documenting, record keeping and publishing skills Inquisitive approach towards all assignments

Roles & Responsibilities:

  • Consider alternative Generally Accepted Accounting Procedures (GAAP) such as Ind AS, IGAAP, IFRS, USGAAP, etc.
  • Draft potentially complex financial statements and ensure appropriate disclosures are included.
  • Document, validate, test, and assess all areas of financial statements, including client control systems.
  • Perform detailed reviews of staff's work and provide necessary support.
  • Support Manager, Senior Manager, Principal, and Partner in audit scheduling, planning, and various initiatives.
  • Plan and allocate resources effectively for audit assignments.
  • Execute assignments in accordance with the audit plan/program.
  • Report and escalate major issues or developments to higher levels of management.
  • Prepare and maintain various office records, ensuring compliance with the Audit Manual.
  • Assess the quality of work performed by subordinates, monitor team performance, and ensure timely completion of audit assignments.
  • Handle office administration tasks, including client follow-up, billing, costing, preparing, reviewing, and submitting office control sheets, and updating office records/procedures.

Skill Set:

  • Ability to identify and implement new pronouncements relevant to client situations and develop others in this regard.
  • Skilled in presenting and discussing alternative GAAP with arguments for/against such alternatives.
  • Proficient in formulating and communicating the audit plan.
  • Ability to identify critical control points, document and validate internal control systems.
  • Assess the effectiveness of internal control systems.
  • Work alongside business development efforts to contribute to the growth of the firm.

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