CA Fresher

Acme Services

3 - 4 years

7 - 9 Lacs

Navi Mumbai Maharashtra India

Posted:1 day ago| Platform: Foundit logo

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Skills Required

statutory audit assignments IFRS GAAPs audit planning documents Identify control gaps

Work Mode

On-site

Job Type

Full Time

Job Description

Roles and Responsibilities:

Plan and schedule
statutory audit assignments
, ensuring timely execution in line with regulatory timelines and internal deadlines.
Successfully complete assigned audits by addressing all audit objectives and ensuring accuracy and completeness in findings.
Prepare financial statements and reports under
IFRS
and other applicable
GAAPs
as required for group reporting across multiple entities.
Develop detailed
audit planning documents
, including risk assessments, scoping, and resource allocation.
Collaborate with internal teams and external auditors to gather necessary information and documentation.
Identify control gaps and recommend process improvements based on audit findings.
Ensure compliance with regulatory requirements, internal controls, and corporate policies.
Present audit findings and reports to senior management, providing clear and actionable insights.

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