Chartered Accountant

**Key Responsibilities** - Conduct Audits: Plan, execute, and finalize statutory, internal, and tax audits for diverse clients or corporate departments. - Verify Records: Examine financial statements, general ledgers, vouchers, and transactions to detect discrepancies or errors. - Ensure Compliance: Verify adherence to local financial laws, regulatory frameworks, and standard accounting principles (GAAP/IFRS). - Evaluate Internal Controls: Review and test internal control systems to identify operational and financial risks, offering recommendations for improvement. - Draft Reports: Prepare comprehensive audit reports, management letters, and working papers for stakeholders and regulatory bodies. - Liaise with Stakeholders: Coordinate with management, external regulators, and tax authorities during audit reviews and assessments.