Senior Audit Professional
Acme ServicesThāne, Republic Of India, IN20 hours ago
Job descriptionEnsure comprehensive and timely documentation and archival of all audit workpapers in line with firm policies and regulatory expectations. Coordinate with engagement partner and other departments for smooth audit execution. CA-qualified professional with 3–4 years of experience in Statutory Audit. Proven experience in managing audit teams and end-to-end client engagements. Strong understanding of Ind AS, I-GAAP, and Companies Act requirements. Experience auditing listed companies and handling IFC audits (both design and operating effectiveness testing). Should be aware about latest amendments in Ind AS, Companies Act 2013 etc relevant for statutory audit. Excellent communication and interpersonal skills. High attention to detail, accountability, and commitment to documentation quality. Should be willing to give long term commitment and maintain and enhance quality in audit. Practical experience in Ind AS implementation Strong analytical and problem-solving abilities. Capability to handle multiple clients and deadlines. Proactive approach with a continuous improvement mindset.
Key Responsibilities :
- Lead and manage statutory audit engagements from planning through completion.
- Manage and mentor a team of audit staff, ensuring high-quality deliverables and adherence to timelines.
- Review financial statements prepared under Ind AS and I-GAAP, ensuring compliance with applicable standards and regulatory requirements.
- Perform and review testing for design and operating effectiveness of Internal Financial Controls (IFCs).
- Experience of drafting audit reports. Should have practical knowledge about CARO 2020, Schedule III etc.
- Manage client communication, address audit queries, and maintain strong professional
relationships.
Required Skills and Qualifications :
Preferred Attributes :
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Senior Audit Professional • Thāne, Republic Of India, IN
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