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13/10 Nilakshi
Senior Consultant at Waytogo Consultants Pvt Ltd

Views:61 Applications:13 Rec. Actions:Recruiter Actions:7

Statutory Auditor - Accounting Firm (5-12 yrs)

Bangalore/Chennai/Pune/Noida Job Code: 1167607

Statutory Auditor


KRA:

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.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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