Statutory Audit

1 week ago

Jaipur, Rajasthan, India Forvis Mazars Full time ₹ 80,000 - ₹ 1,20,000 per year

Location: Jaipur

Company: Forvis Mazars

Position: Audit/Assurance Role

Experience: Freshers can also apply

Qualification: B.Com / BBA / M.Com / MBA (Finance) or equivalent

Job Description

  • We Check Independence check and conflict check
  • Carrying out background information for prospective/new clients
  • Client Acceptance form / Client Continuance form
  • Atlas Creating engagement with engagement profile, trial balance mapping, fill process screens, roll-forward of previous year file
  • Synopsis of Minutes of Meeting Board, AGM, EGM
  • Summarization of agreements, reports, etc.
  • Preparation of process flow diagrams wherever available
  • Setting up an Atlas engagement and roll forward
  • TOEs/Control testing – Sales, purchase, payroll, other expenses
  • Synopsis of Internal Audit reports
  • Updating Atlas for work performed
  • Bank reconciliation statements
  • Confirmation Procedures – Bank, debtor, creditor, investments, legal, including reconciliations and roll forwards
  • Data Sanitisation – sanitisation of dumps
  • Sample extraction through MUS
  • Substantive testing – Vouching / TODs – Sales, purchases, expenses
  • Analytical procedures / logic tests – on investments, rent, interest, depreciation, etc.
  • Consolidation testing – ticking and tying of numbers in consolidation
  • Casting, referencing of Financial Statements
  • Disclosure benchmarking including review of language of audit reports vis--vis standard reports
  • Referencing of FSs to the working papers
  • Close out of Atlas file – checklist
  • Filling up the audit checklist
  • Testing of Statutory due and its workpaper
  • Help in updating group audit deliverables/appendices
  • Opening balance ticking

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