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Statutory Audit Role (2-6 yrs)
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
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