CA - Audit

Roles and Responsibilities

Statutory audit:

• Lead our statutory audit sub-team and front-end the client engagement
• Demonstrate understanding and knowledge of industry specific audit procedures.
• Provide clarifications, train and mentor associates on a timely basis on industry specific audit and accounting knowledge and client specific matters on audit work papers.
• Ensure that the work is planned, organized and performed by self and team by guiding them and performing upfront / postmortem reviews on deliverables to ensure Quality and timely delivery of work with Efficiency
• Identify opportunities to standardize and optimize audit processes across a portfolio of clients and industries
• Develop self by participating in and developing others by facilitating audit conceptual trainings and ensuring that team members are trained

Internal audit:

• Lead our internal audit sub-team and front-end the client engagement
• Attending meetings with auditees to develop an understanding of business processes
• Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel
• Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions
• Performing risk assessments on key business activities and using this information to guide what should be covered in audits
• Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings

Book-keeping & Others:

• Maintain the books of accounts of with a team
• Providing the opinion Ind As matters
• Review the payroll of organizations.

Desired Candidate Profile

The Candidate should have:

• Prior working experience in reputed Chartered Accountant Firm in the Assurance or Risk Division. Preference to candidates having worked in similar large & medium sized firms
• 2 to 4 years of post-qualification experience along with strong Articleship experience in the field of Assurance.
• Passionate to work and grow with mid-sized firm
• Strong knowledge of accounting standards, IndAS, Company Law
• Proficiency in use of Computer and MS Excel
• Good communication & inter personal skills.