Posted by
Job Views:
117
117
Applications: 25
Recruiter Actions: 0
Posted in
Banking & Finance
Job Code
1668247
Job Description:
- Oversee the entire audit lifecycle from planning and risk assessment to reporting and final presentations ensuring compliance with GAAP, GAAS, Ind AS, and statutory frameworks.
- Lead cross-functional collaboration with internal teams such as Taxation, Audit, Legal, and Risk to streamline engagement clearances.
- Drive client communication, including direct interactions with CXOs audit committees, institutions, presenting findings and strategic recommendations.
- Apply advanced data analytics to enhance audit procedures and identify process improvement opportunities.
- Perform internal control evaluations and suggest control enhancements across core processes: O2C, P2P, H2R, Treasury, Fixed Assets, and R2R.
- Prepare and review financial statements (standalone & consolidated), along with required tax audit documentation (Form 3CA/3CB/3CD).
- Mentor and train junior auditors and interns on audit methodology, internal controls, and audit tools.
Skills And Knowledge:
- Knowledge of Advance Excel and MIS Preparation
- Knowledge of Companies Act, IGAAP & Ind AS
- Willingness to meet deadlines on a consistent basis
- Comfortable handling and storing confidential financial information
- Close attention to detail
- Ability to compile professional and thorough accounting reports
- Can produce high-quality work regularly
- Ability to analyze information in an objective and nonbiased manner
- Communication Verbal & Written.
- Attention to details
- SAP / any other ERP Software
- Experience working with listed companies would be an added advantage
Experience Background: Big 4 OR Industry Exposure
Salary: As per Industry standards
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Posted by
Job Views:
117
117
Applications: 25
Recruiter Actions: 0
Posted in
Banking & Finance
Job Code
1668247
