Assistant Manager - Audit - Big4/CA Firm

Job Description:

- Chartered Accountant with 2 to 5 yrs experience in Big 4" CA (Chartered Accountant) firms.

- Led Statutory Audit Planning by conducting comprehensive Risk Assessments

- Identify significant risks, and coordinating with key stakeholders to establish a robust audit plan and initiate Audit Kick-off Meetings.

- Executed in-depth financial statement audits in accordance with , ensuring complete compliance with regulatory frameworks

- Conducted internal control testing by evaluating the design and implementation of controls through walkthroughs of complex business processes.

- Ensuring financial statements, financial results, audit reports, review reports etc.

- Performed audit procedures such as vouching, verification, bank/payables/receivables Reconciliation & Confirmation including alternative audit procedures, general ledger scrutiny, analytical procedures, depreciation testing, revenue testing, variance analysis and various other test of controls & test of details