Description:
- Strong audit background with good understanding of audit methodology and practices.
- Exposure to audits of Listed entities, Public and Private Companies.
- Knowledge of INDAS, IFRS and IGAAP.
- Have conducted tax audits as per the provisions of the Income Tax Act.
- Experience in designing and testing of RCMs/ IFCs.
- Report writing on audit findings and recommendations for correction of noted control deficiencies, improvements in operations, and cost reductions.
- Liaise with clients for audit planning, scheduling and audit closure.
- Ensure proper compliance procedures are adhered to and applied correctly.
- Escalate significant findings/observations to the partners.
- Ensure meeting the deadlines without compromising the quality of deliverables.
- Effectively manage and maintain working relationships at all levels internally as well as externally.
- Maintain unified functioning of the team on the given assignments.
- Responsible for regular communication and team reviews to track the progress, monitor, and guide the team.
- Having an eye for detail