Statutory Audit

Hiring for leading CA Firm in Mumbai

Experience Required

Semi qualified CA with experience in Statutory Audit during Articleship.

Proficient knowledge of statutory audit procedures and standards.

Strong expertise in IGAAP, IND AS and its practical application.

Roles & Responsibilities

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

closedown 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

A solid understanding of INDAS, and the Companies Act

You should have and demonstrate the capability to think conceptually, visualize

different

scenarios and decide based on analysis and logical reasoning.