Statutory Audit

HIRING FOR ONE OF THE LEADING CA FIRMS IN MUMBAI

JOB DESCRIPTION :

Your job responsibilities will include,

 Planning & scheduling the statutory audit assignments

 Independently finalizing the statutory audit assignments (including group reporting)

 Ensure compliance with Schedule III of the Companies Act, 2013 in financial statements.

 Prepare and review financial statements as per IND AS requirements.

 Developing audit planning documentation addressing scope, audit objective, budgeted hours, resource plan, and reporting date.

 Successfully complete assigned audits, addressing all audit objectives, conducting client and status meetings as required, controlling, monitoring, and reporting on audit progress, reviewing work papers, and ensuring work papers provide adequate support of conclusions while complying with internal standards for documentation.

 To monitor the assignment for improving the efficiency of the assignment, manage audit in relation to time and resource budget.

 Will actively check that all findings and issues are documented and perform close down procedures.

 Gathering and compiling information and data.

 Excellent interpersonal and communication skills, including good presentation and report-writing skills.

 Develops and maintain strong relationships across all levels of the organization.

 Provides recommendations for strengthening controls.

 Ability to deal well with ambiguity and constant change as well as working independently.

 Travel to various client sites across Western and Central line as per audit schedule.

DESIRED CANDIDATE PROFILE :

 2 to 4 years’ experience in statutory audit of Listed Companies or Ind AS companies preferred

 Experience in Big 4 audit in Statutory Audit – either as an article or CA is preferred.

 Should have good technical knowledge about Ind AS, IGAAP and Auditing Standards etc.