RSM - Manager - Statutory Audit - CA

- Performing test of controls, test of detail etc.

(Basically all types of transaction verification/ expense verification etc.).

- Preparing work paper for work done.

- To get work done reviewed by senior.

- Identifying and highlighting critical issues which require senior's involvement.

- To review work done by juniors.

- Performing analytical review.

- To finalise financial statements and auditor's report (The assignment is handled independently if senior is not involved in the audit).

- Completing compliance checklist.

- Ensuring proper file management

- Numbering

- Indexing

- Referencing, cross referencing the papers.

- Ensuring compliance with Audit and Assurance Standards and company's Audit Manual.

- Ensuring compliance with disclosure requirements.

- Providing on the job training to juniors.

- Participating in office meetings.