Posted By
Posted in
Banking & Finance
Job Code
1397448
- Assistant Managers/Associate are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls, which includes:
- 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.
- Leading a team of 10-20 articles assistants.
- Presenting audit reports clearly highlighting key audit recommendations to management.
- Reviewing & checking of the financial statements & preparation of the audit report, management comment letter & management representation letter.
Skills Required:
- Should be a Chartered Accountant with experience up to 3 years.
- Must have strong knowledge of auditing & accounting standards/ IND AS/ IFRS.
- Should have handled statutory audit assignments including audit of MNCs earlier.
- Exposure of audit of manufacturing clients is preferred.
- Exposure of FEMA & FCRA.
- Ability to prioritize work on multiple assignments & manage ambiguity.
- Strong verbal and written communication skills.
- Clarity of thoughts and assertive.
- Effectiveness and creativity of written expression - logical, readability and conciseness.
- Good presentation skills and ability to respond promptly.
- Should be a team player with a proactive & result oriented approach.
- Ability to meet deadlines.
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Posted By
Posted in
Banking & Finance
Job Code
1397448