Statutory Auditor - Big4 - CA

Statutory Audit - Multiple Position With Big4 - CA

- Multiple position opening with CA firm for Statutory Audit profile.

Roles and Responsibilities :

- Be an integral part of either DSA(Direct Staff assistance) team or process specific or dedicated team

- Demonstrate understanding and knowledge of client specific audit procedures and Organization Audit Methodology(OAM)

- Develop an understanding of all applications on Organization network

- Ensure the work is performed with high quality and completed within agreed turnaround time

- Timely raise any issues identified to the Organization Seniors, Quality and risk management(QRM), ET and Managers so that the quality and turnaround time are not impacted

- Provide clarifications, train and mentor junior associates on a timely basis on audit and accounting knowledge and client specific matters on audit work papers

- Perform upfront reviews wherever required for deliverables and as advised by the seniors.

- Effectively plan and organize the work in such a way that the Quality and efficiency are not impacted on the deliverables

- Interact and seek clarifications from ETs/seniors

- Work on improvement in audit work papers based on ET and QRM feedback

- Continuously adopt process improvements and work towards improving efficiency in the performance of audit with innovative ideas

- Develop self by participating in and developing others by facilitating audit conceptual trainings

- Participate in firm's strategic initiatives and/or corporate social responsibility programs