Audit - Government & Public Sector - CA

Employer: MNC Consulting

Location: Kolkata

Vertical: Assurance

Qualification: CA

Experience: Exec(1-2 yrs)/ Manager(6yrs+)

Responsibilities:

- Specialist team within Audit Assurance, dealing specifically with clients in Government and the Public Sector.

- Obtaining a real understanding of the audit approach by auditing specific aspects of their financial statements, to ensure they correctly reflect the financial transactions that have taken place in the year.

- Demonstrate the ability to effectively manage the Audit process with appropriate consideration of audit risk issues and accounting technical matters.

- Demonstrate the ability to lead and manage fieldwork on clients sites including liaising with other departments to ensure the smooth delivery of the Audit process.

- Demonstrate an application and solution-based approach to problem solving, referred to for research on delivery of solutions in that field on client assignments

- Demonstrate expertise in primary accounting frameworks,and in related financial reporting matters

- Demonstrate expertise in using GAM to perform an assurance engagement in compliance with auditing standards

- Identify areas requiring improvement in the clients business processes and possible recommendations and prepare and deliver Management Letter to be provided to the client

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