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Associate/ AM/Manager/ Sr. Manage/ Associate director/Director - Statutory Auditor (Auditing )/ 787 days ago

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Job Preference:

Qualification:

Job Description:

• Should have exposure to Ind As and Indian GAAP
• Should have expertise and knowledge of Audit, Assurance, Tax Audit, and Cost Audit.
• Proactive in handling multiple assignments and teams.
• Should be responsible for the financialization of the Audit and Report to the Partner
• Managing client relationships and client expectations.
• Discussing reports with clients and presenting to the Audit Committee.
• Review of internal financial controls of clients
• Plans and regulates financial, regulatory, compliance or operational reviews/audits
• Liaising with clients and providing financial information and advice.
• Reviewing the company's systems and analysing risk.
• Providing recommendations with regard to internal controls.
• Performing tests to check financial information and systems;
• Counselling clients on areas of business improvement.
• Advising clients in the detection and prevention of fraud.
•  Conducts risk assessments and identifies controls in place to mitigate identified risks
• Analyses and concludes on the effectiveness and efficiency of the control environment.
• Identifies control gaps and opportunities for improvement.
• Review and submission of timely audit reports.
• Should be willing to travel extensively.

Skills: