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19/07 Saurabh Shah
Team Leader at United HR Solutions Pvt Ltd

Views:180 Applications:23 Rec. Actions:Recruiter Actions:4

Audit Manager - CA (4-8 yrs)

Ahmedabad Job Code: 1127775

Qualified Chartered Accountant with 4 to 8 yrs experience in Management Consulting firm/KPO/Chartered Accountant firm.

- Statutory audit

- Client Communication and meeting the deadlines.

- manages a client portfolio and builds and maintains good working relationships with all colleagues and clients

- assists the audit manager and partner in establishing audit objectives and overall scope

- co-ordinates all aspects of audit planning including scheduling and attending client meetings, internal review requirements and production of planning documents

- ensures key matters which arise during the audit which were not identified at the planning stage are properly assessed

- co-ordinates and oversees all aspects of audit fieldwork and completion

- reviews the work of in-charge accountants including key audit areas and also of office specialists (tax, risk)

- addresses high level technical and audit issues ensuring the audit team can concentrate on core audit issues

- highlights all key issues which may affect the audit opinion to audit manager or partner

- ensures that audit work papers have been properly reviewed and that audit files are completed in a timely manner and are properly filed and maintained

- determines that all audit reports reflect the work performed and meet set reporting and auditing standards

- maintains up to date understanding of clients' business

- addresses concerns regarding an audit assignment with audit partner

- adheres to the firm's risk management policies and procedures, including being familiar with and consulting the audit manual and advising junior staff on application of procedures

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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