- Performing independent desk-top review of IFRS financial statements before sign-off to ensure compliance with accounting standards and other disclosure requirements.
- Identifying audit risks and framing an audit plan to mitigate these via testing
- Responsible for preparation and review of Audit Planning Memorandum, Summary Review Memorandum
- Identify, evaluate and test controls over processes and procedures.
- Liaising with group auditors/client staff and audit partners to finalize audit work
- Provide technical support to engagement teams for executing IFRS engagements
- Having audit exposure completely into Audit Soft (audit software) starting from audit planning to audit finalization.
Candidates only at Senior level with 2- 5 years of experience ready to be based out of Hyderabad will qualify for the campaign.
Didn’t find the job appropriate? Report this Job