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07/11 Karan Mahna
Consultant at Green Tree

Views:83 Applications:22 Rec. Actions:Recruiter Actions:7

Senior Consultant - Statutory Audit - CA/CPA (6-12 yrs)

Bangalore/Pune/Gurgaon/Gurugram/Noida/Cochin/Kochi Job Code: 1176851

Statutory Audit ( External Audit) - Senior Consultant


- Experience in performing multiple full round of external/substantive auditing and proficient with IFRS/IAS regulations. Knowledge of Canadian GAAP is a plus

- Ability to identify and assess complex Process risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels.

- Leverages industry knowledge from prior experience.

- Developed specific audit plans - draft work programs, risk assessments, testing strategies, data requests, etc.

- Performs, and is responsible for, reviewing the audit evidences, validating them for completeness and accuracy and documenting the work-papers.

- Drafted audit reports - write up observations and other sections of the audit report and presented to management.

- Performed financial audits including financial statements review, internal controls assessment, substantive works, corroborative interviews, reporting, completion and client relationship management

- Relevant industry certifications such as CPA, CA (Chartered Accountant) etc.

Women-friendly workplace:

Maternity and Paternity Benefits

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