Assistant Manager/Manager - Statutory Audit

Role - Assistant Manager /Manager - Statutory Audit

Job Description:

Working days - Mon- Friday

Work location - Fort , Mumbai

Experience post Qualification: Min 3 years post CA Qualification

Roles and Responsibilities:

- Candidates are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls, which includes:

- Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise.

- To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed.

- Identifying improvements to control systems and procedures.

- Presenting audit reports clearly highlighting key audit recommendations to management.

- Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts.

- Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter.