Posted By
Nidhi Gupta
Assistant Manager - Recruitment at Virtuoso Staffing Solutions Pvt Ltd
Last Login: 05 August 2024
Posted in
Banking & Finance
Job Code
1309977
As a Statutory Auditor Manager, you will play a pivotal role in ensuring the financial integrity and compliance of our clients with relevant statutory and regulatory requirements. You will work closely with a team of professionals to conduct thorough financial audits, analyze financial statements, and provide valuable insights to our clients.
Key Responsibilities:
1. Audit Planning: Develop audit plans, including risk assessment, scope, and objectives, in compliance with statutory requirements and industry standards.
2. Audit Execution: Conduct detailed financial audits, examining financial statements, supporting documents, and internal controls to assess accuracy and compliance.
3. Testing and Sampling: Perform substantive and compliance testing, including sample selection, to identify and rectify financial discrepancies.
4. Documentation: Maintain comprehensive audit documentation, including workpapers, findings, and recommendations, in accordance with auditing standards.
5. Report Generation: Prepare audit reports, summarizing findings, recommendations, and compliance with statutory requirements for clients and regulatory authorities.
6. Client Communication: Interact with clients to discuss audit findings, answer queries, and provide guidance on improving financial practices and compliance.
7. Continuous Learning: Stay updated with changes in auditing standards, regulations, and industry best practices to ensure audit quality and compliance.
8. Team Collaboration: Collaborate with cross-functional teams and colleagues to ensure a seamless audit process and deliver exceptional client service.
Qualifications:
- CA Qualified
- 5 years of experience in auditing, with a strong background in statutory audits.
- Proficient knowledge of auditing standards, financial regulations, and accounting principles.
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Posted By
Nidhi Gupta
Assistant Manager - Recruitment at Virtuoso Staffing Solutions Pvt Ltd
Last Login: 05 August 2024
Posted in
Banking & Finance
Job Code
1309977