HamburgerMenu
iimjobs

Posted by

Job Views:  
418
Applications:  101
Recruiter Actions:  25

Job Code

1716882

Consultant - Statutory Audit - CA

Contactx Resource Management.1 - 4 yrs.Bangalore
Posted 4 weeks ago
Posted 4 weeks ago

Key Responsibilities:

- Execute statutory audit engagements for listed and unlisted entities in accordance with applicable auditing standards.

- Perform risk assessment procedures and develop audit plans based on identified risks.

- Evaluate the design and operating effectiveness of internal controls.

- Conduct substantive testing of financial statement line items and account balances.

- Review financial statements for compliance with applicable accounting standards (Ind AS, IFRS, or local GAAP, as applicable).

- Prepare and maintain comprehensive audit documentation in accordance with firm methodology.

- Identify audit issues and communicate findings to senior team members and client management.

- Coordinate with client finance teams to obtain audit evidence and resolve outstanding queries.

- Assist in the preparation of audit reports, management letters, and other client deliverables.

- Support the planning, execution, and completion of multiple audit engagements simultaneously.

- Ensure compliance with firm quality standards, independence requirements, and regulatory guidelines.

- Mentor junior associates and contribute to knowledge sharing within the audit team.

- Participate in continuous learning initiatives and stay updated on changes in accounting, auditing, and regulatory standards.

Notice Period:

- Immediate Joiners/Serving Notice Period/30 days only

Didn’t find the job appropriate? Report this Job

Similar jobs that you might be interested in

Posted by

Job Views:  
418
Applications:  101
Recruiter Actions:  25

Job Code

1716882

Loading chat...