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Executive/Senior Executive - Audit - CA (1-3 yrs)
HR Potential Search
posted 10hr ago
Key skills for the job
Job Location: Gurugram
Qualification: CA (Qualified)
Job Responsibilities:
- Works with Audit Supervisor to ensure daily reviews are completed accurately and timely.
- Complete audit procedures that obtain sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards.
- Identify and document audit misstatements and assess these individually and cumulatively against materiality.
- Coordinate with specialists on their work and assess the impact of findings on the audit
- Identify and document risks, issues and conclusions - consulting with audit team members as necessary.
- Preparation of the prepared by client listing to be sent timeously to the client.
- Introductory emails to audit client and audit team to align timelines and expectations.
- Involvement in the team allocations and audit execution plan.
- Takes responsibility for the whole audit file, from engagement set up to completion, review note clearance and close out of the audit file.
Desired Set of Skills for the Job Profile:
- Proficient in Accounting, Finance, Tax compliances from Indian Perspective. Some working knowledge of the Legal aspect. Also, proficient in preparing and assisting in preparation of the financials.
- Proficient in preparing audit plan, applying the audit procedures and handling audits.
- Knowledge of Indian GAAPs and should have potential interest to learn different GAAPs.
- Proficient in Microsoft Applications like MS Office and Excel.
- Ensuring high quality, errorless and timely deliverables.
- Evaluation skills in order to evaluate the performance of team and to identify the areas of improvements.
- Demonstrate good judgment and good problem-solving skills
- Good communication skills (Oral and written). Should be able to draft Business emails.
Contact No.: 9109870890
Functional Areas: Other
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