Statutory Audit - Chandigarh ( Indian Practices )
We are hiring for one of the consulting firm for the Statutory Audit role . Please find below the roles & responsibilities that are required for the role and if find relevant please revert me back for the same.
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.
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