Statutory Audit Role

Have an opening with big 7 and the roles is in IT Audit. PFB the detailed JD for the same.

Roles & Responsibilities:

- Audit Executives are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls

- Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise,

- To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed,

- Identifying improvements to control systems and procedures

- Presenting audit reports clearly highlighting key audit recommendations to management

- Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts,

- Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter.

Utkarsh singh