Senior Consultant at Waytogo Consultants Pvt Ltd
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Statutory Auditor - Accounting Firm (5-12 yrs)
1. Audit Executives are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls, which includes:
2. Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise.
3. To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed.
4. Identifying improvements to control systems and procedures.
5. Presenting audit reports clearly highlighting key audit recommendations to management ,
6. Preparing & able, finalization of accounts,
7. Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter.
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