Audit and Assurance

ResponsibilitiesStrong audit background with a good understanding of audit methodology and practices.Exposure to audits of listed entities, Public and Private Companies.Knowledge of INDAS, IFRS and IGAAP.Have conducted tax audits as per the provisions of the Income Tax Act.Experience of designing and testing of RCMs/ IFCs.Report writing on audit findings and recommendations for correction of noted control deficiencies, improvements in operations, and cost reductions.Liaise with clients for audit planning, scheduling and audit closure.Ensure proper compliance procedures are adhered to and applied correctly.Escalate significant findings/observations to the partners.Ensure meeting deadlines without compromising the quality of deliverables.Effectively manage and maintain working relationships at all levels internally as well as externally.Maintain unified functioning of the team on the given assignments.Responsible for regular communication and team reviews to track the progress, monitor, and guide the team.Have an eye for detail.Qualifications / Experience / Skill Sets CA Qualified, 2022 / 2023 / 2024 CA with a minimum 3-4 years of post-qualification experience specifically in the statutory audit stream.Meticulous and strong technical acumen to deliver quality and time-bound work outputMust be able to work, at times, multiple assignments simultaneously.Position requires an analytical bent of mind and problem-solving abilities.Self-motivated and proactive. Able to guide the team.Excellent written and oral communication abilityStrong time management and organisational skillsWillingness to travel on client projects for 2–4-week durationsStrong MS office skills, especially Excel