
Key Responsibilities:
- Perform statutory and financial statement audit procedures for US-based clients.
- Conduct substantive testing, analytical reviews and audit sampling.
- Evaluate internal financial controls and perform SOX testing.
- Verify revenue, expenses, assets, liabilities and other financial statement balances.
- Prepare audit documentation and working papers.
- Identify audit risks, discrepancies and potential misstatements.
- Coordinate with US-based clients and engagement teams.
Eligibility & Skills:
- Qualified Chartered Accountant (CA) - Fresher.
- Strong knowledge of accounting, auditing and financial reporting.
- Understanding of US GAAP, IndAS, IGAAP.
- Qualified CA May 26/Jan 26 upto 4th Attempt.
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