Chartered Accountant - Audit & Assurance - Capital Markets Domain

Qualified Chartered Accountant- Audit & Assurance- Capital Markets

Designation: Assistant Manager-Audit & Assurance

Timings & Days: 10:30am to 6:30 pm, monday to friday , 2 saturdays off

Other Perks: Fixed CTC + Performance Bonus+ Health Insurance + Accidental Insurance+ Travelling Allowance

Education: Qualified CA

Location: Sion & GTB Nagar

Responsibilities:

1. Audit Planning and Execution:

- Develop comprehensive audit plans based on an understanding of the client's business and industry.

- Execute Internal audits, DP audits procedures in accordance with generally accepted auditing standards.

- Evaluate internal controls and identify areas of potential risk.

2. Process Analysis:

- Identify discrepancies or irregularities and propose appropriate corrective actions.

3. Compliance and Regulation:

- Ensure compliance with relevant regulatory standards and policies.

- Stay informed about changes in audit regulations and assess their impact on audit procedures.

4. Client Communication:

- Communicate effectively with clients to gather necessary information and address queries.

- Provide clear and concise explanations of audit findings and recommendations.

5. Documentation:

- Maintain organized and detailed audit documentation for review and reference.

- Prepare audit reports summarizing findings, recommendations, and management responses.

6. Continuous Improvement:

- Identify opportunities for process improvement within the Audit & Assurance department.

- Stay current on industry trends and best practices