Roles and Responsibilities

- Performing test of controls, test of detail etc. (Basically all types of transaction verification/ expense verification etc.).

- Preparing work paper for work done.

- Identifying and highlighting critical issues.

- To review work done by juniors.

- Performing analytical review.

- Ensure adherence to audit scope and timelines.

- Checking the records, verification of documents, online records as per checklist or oral instructions.

- Consult seniors before making audit conclusions

- Recording his/her observations in the set format.

- Basic formatting of report (usually its a set format, so this formatting is required only if there is some special formatting is required.

- Maintenance of working paper file (own working papers as well as others working papers.

- Maintenance & updation of files (report is filed immediately & files are updated on regular basis.

- Post report completion, preparation of forms.

- Completing compliance checklist.

- Providing on the job training to juniors.

Desired Candidate Profile

Qualified CA (Mandatory).

Minimum of 1 to 8 years post qualification Experience.

Minimum of 1 to 8 years experience in NBFC/Retail audit experience.

Minimum of 2 years experience in any CA firm or just joined in other industry.

Preferred Experience

Ind AS experience is must.

Knowledge of Accounting & Auditing standards, Companies Act, Income Tax Act, overall knowledge of all commercial laws.

Knowledge of Statutory & Tax audit of corporate clients (Public & Private companies).

Knowledge of IFRS preferred.

MS office Skills.

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