Posted By
Posted in
Banking & Finance
Job Code
1039489
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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Posted By
Posted in
Banking & Finance
Job Code
1039489