Statutory/External Auditor - Financial Services - CA/CPA

Title: Statutory Audit, External Audit,

Only CA contact: 8296896859

Audit: US / UK/ Canada/ Australia

The professional would work within the audit practice to provide assurance and related services to our clients. This would require them to be involved in all stages of audit (planning, execution, and reporting) and the ability to guide a team of junior staff on their engagements.

- Planning

- Planning assistance and development of the plan

- Preliminary analytical review

- Other planning activities

- Testing and review

- Controls testing

- Journal entry testing

- Data analytics

- Substantive testing of account balances

- Working paper reviews

- Reporting

- Financial statement review and referencing

- Disclosure and SEC compliance checklists

- Draft engagement communications

- Other reporting activities

- Other areas

- Quarterly review procedures

- Group audit support

- Employee benefit plans

- Accounting support on audit engagements including preliminary accounting research and analysis

The key job responsibilities include the following

- Efficiently and effectively plan and execute assigned tasks

- Charge the hours worked for and demonstrate efficiency without compromising quality

- Monitor engagement progress

- Identify best practices on engagements and effectively implement

- Demonstrate working knowledge of Audit methodologies and tools

- Develop & enhance good relationships with U.S. audit and demonstrate ethical behavior

- Work with the team to perform tasks within project scope and established timeframes

- Lead multiple audit assignments simultaneously

- Take ownership of the results of the team members

- Demonstrate maturity, poise, and self-confidence in managing self and dealing with colleagues

- Proactively report availability to Resource managers and take initiative to seek new project

- Graduation/Post graduation

- B.Com

Professional qualification: CA or CPA (U.S.)