Executive - Statutory Audit - CA

Your key responsibilities :

Audit Executives 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.

Qualification - Only Qualify CA (NOV 22) Pass outs