Bhuta Shah & Co LLP - Associate/Senior Associate - Audit & Assurance Services - BFS

The incumbent is expected to work on various stages of the audit & responsibilities may include :

- To ensure compliance with established Audit control procedures by examining records, reports, operating practices, and documentation.

- Excellence in finalization of financial statements and suitable disclosures in Notes to Accounts.

- To complete audit work papers by documenting audit tests and findings.

- To Appraise adequacy of internal control systems by completing audit questionnaires.

- Maintenance of internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.

- Supporting the Manager/Partner in audit scheduling & planning and for various initiatives.

- To Communicate audit findings by preparing a final report; discussing findings with auditees and the immediate senior.

- Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.

- Contributes to team effort by accomplishing related results as needed.

- Follow-up for billing, costing & other documentation.

Experience bracket :

- 0-3 yrs of post qualification experience in various audits (Statutory Audit, Internal Audit & Concurrent Audit) of preferred industry

- Articleship from a mid or large sized firm.

- Firm experience preferred.