Senior Executive/AM/Manager - Statutory Audit - Consulting Firm

Statutory Audit - Consulting Firms

we are hiring for One of the top most Consulting Firms.

ROLE : Senior Executive/ AM/Manager

Responsibilities :

- Audit Executives are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls

- 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

- Presenting audit reports clearly highlighting key audit recommendations to management ,

- Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts,

- Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter.