Consultant - Assurance - TMT - ASU - TR - Technology Risk - Mumbai

To carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems, and controls, which includes

Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise,
To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed,
Identifying improvements to control systems and procedures
Presenting audit reports clearly highlighting key audit recommendations to management,
Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts,
Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter

Skills and attributes for success

Must have strong knowledge of auditing & accounting standards,
Should have handled statutory audit assignments earlier,
Ability to prioritize work on multiple assignments & manage ambiguity,
Strong verbal and communication skills,
Clarity of thoughts and assertive,
Effectiveness and creativity of written expression - logical, readability and conciseness,
Ability to meet deadlines

Skills and attributes

To qualify for the role you must have
Qualification

BE/ B

Tech,, or MSC in Computer Science/Statistics or M

C

A

Experience

3 - 6 years of relevant experience