Statutory & Internal Audit Role - CA

Roles and Responsibilities :

- Lead, manage and supervise the execution of external audit engagements

- Form sound professional relationships with client staff

- Respond to clients in an efficient and professional way

- Respond to clients promptly

- Identify client issues, convey these and client requests to senior staff promptly and accurately

- Implement/utilize technical standards to the highest standards

- Understand the entity and the industry in which it operates to develop expectations of its financial performance

- Ensure the client provides key information. This is achieved by adopting a logical, coherent and consistent approach to addressing work issues and developing and evaluating options in response to all issues and suggests solutions

- Produce good clear first drafts of correspondence and reports

- Analysis of financial statement of the entity and peer companies

- Carry out the audit procedures in accordance with the Generally Accepted Auditing Standards under Indian GAAP/Ind AS

- Preparation of Audit Reports & LR's

- Prepare and analyze Cash Flow Statements and Accounting Ratios

- Analyze Profit reconciliation between Indian GAAP / Ind AS

- Verify the compliance of GAAP and other statutes for accounting as well as disclosure requirements, including encouraging/advising management to adopt the best practices for Financial Reporting

- Evaluate the financial results of the Company vis-a-vis initially developed expectations and industry perspective

- Group reporting as per standards for the companies

- Indian GAAP reporting audit

- Manage your time effectively and ensure that project work is completed on time.

- Provide high-quality work promptly, contributing to the successful completion of client work

- Adhere to defined procedures (e.g. in carrying out audit work)

- Ensure all work is completed to the standards required by senior staff and clients

Mandatory Requirements:

- Candidate should have work in Mid-Size CA firm strictly.

- Mainly Statutory Audit exposure