Executive - Assurance - TMT - ASU - Audit - Audit Services

1) Ensuring their accounts comply with the requisite audit standards

2) Providing a robust and clear perspective to audit committees and

3) Providing critical information for stakeholders.

Our Service Offerings include External Audit, Financial Accounting Advisory Services (FAAS), IFRS US GAAP conversion, IPO and other public offering, Corporate Treasury - IFRS 9 accounting implementation support etc.

Your key responsibilities

Technical Excellence

Your key responsibilities

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