Audit & Assurance Role

Audit & Assurance Role

Key Area Responsibilities:

- Expert in Ind AS, US GAAP, IFRS & International Standards on Auditing.

- Performing Audits & preparing financial statements as per the Accepted Accounting & Auditing Standards as applicable to the companies.

- Review financial documents to identify inaccuracies.

- Skill and experience in drafting audit plans and finalization of audit working papers.

- Have super knowledge on SQC & AQMM.

- Analyse financial data and trace discrepancies.

- Forecast and prevent financial frauds & Report on revenue losses and damages from contract breaches.

- Investigate complex business cases to minimize risk.

- Perform regular financial record audits to ensure compliance with the law.

- Ensure all accounting procedures follow legislation.

- Keep organized files of all legal cases.

Required Candidate Profile:

- Proven work experience of 6-7 years in Audits of companies.

- Thorough knowledge of Generally Accepted Accounting Principles (GAAP), IFRS, Ind AS

- Thorough knowledge of Auditing Standards

- Experience with accounting and financial procedures.

- Understanding of forensic auditing procedures.

- Hands on experience with accounting software and spreadsheets.

- Strong Auditing, investigative and analytical skills.

- Excellent numeracy skills with an ability to spot inaccuracies & internal controls deficiencies.

- The ability to handle confidential information.

- Experience in Big6 would be preferred.

- Establish and implement sound policies related to audits.

- Ensure projects assigned are delivered in a timely and accurate manner.

- Excellent verbal and written communication.

- Ability to make independent decisions and to deal confidently with senior professionals.

- Ability to work effectively on multiple projects at various stages of completion.

- Possess strong service delivery and strong commercial awareness.

- Adaptable and independent, able to work with various stakeholders to drive various projects.