Partner - Audit & Compliance - CA Firm (10-20 yrs)
a) Conducting the Audit in compliance with applicable norms & standards of Compliances of AAS, AS, SIA, IND_AS. Handling Bank Audits as per RBI norms
b) Handling Credit Audit, Current Asset (incl Stock) Audits and Due Diligence Audits
c) Preparing Audit Program & Planning for Financial/Operational/Management Audits.
d) In-depth scrutiny or study of different financial statements of the client Co. in accordance with IFRS/US GAAP/Indian GAAP as applicable
e) Reviewing the Company's Systems And Analyzing Risk, thru a system of creating Audit Programs and following a checklist approach.
f) Proficiency in IT enabled Audit tools and ERP systems.
g) Draft of Audit report within the time frame and Discuss the drafted report with the client and Advising Clients on areas of Business Improvement or Reasoning for Downfall in the Business.
h) Finalization of the Audit Report after a thorough understanding of the facts of the Client and analysis of audit risks.
i) Specialization in specific Industry verticals such as Defense, Textiles, Construction, Banking etc.
j) Being a team player with Strong Relationships and ability to handle Branch office operations with an entrepreneurial approach.
k) BUSINESS DEVELOPMENT: Liaisoning with Existing and New Clients (Individuals or Businesses) and Providing Financial Information and Advice. Develop new Clients, by actively making pitches, attend Workshops and make presentations at Conferences.
l) Proactive interaction with existing Client to cross-sell services of other divisions.
- International exposure.
- Consulting or Practice (Self) background.
- Good at Business Development and marketing.