Audit Planning: Develop audit plans and strategies for statutory audits.
Client Management: Build and maintain client relationships, serving as a primary point of contact.
Team Leadership: Lead and mentor audit teams, ensuring timely project completion.
Compliance Expertise: Stay updated on statutory audit regulations and compliance requirements.
Financial Analysis: Analyze financial statements and transactions for accuracy and compliance.
Reporting: Prepare comprehensive audit reports and communicate findings to clients..
Stakeholder Communication: Collaborate with internal and external stakeholders as needed.
Budget Management: Monitor audit budgets and resource allocation.
Regulatory Compliance: Ensure adherence to professional standards and regulatory guidelines.
Documentation: Maintain organized audit files and documentation for review.
Problem Solving: Address and resolve complex audit issues as they arise.
Industry Knowledge: Keep abreast of industry trends and emerging audit practices.
Client Retention: Contribute to client retention efforts through exceptional service delivery.
Preferred candidate profile:
- Relevant experience of 5+ years is must
- Experience of handling a team
- Candidate with relevant experience working in Financial consulting or CA firm would be mandatory.
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