AddressQualified Chartered Accountant- Audit & Assurance- Capital Markets
Designation: Assistant Manager-Audit & Assurance
Timings & Days: 10:30am to 6:30 pm, monday to friday , 2 saturdays off
Other Perks: Fixed CTC + Performance Bonus+ Health Insurance + Accidental Insurance+ Travelling Allowance
Education: Qualified CA
Location: Sion & GTB Nagar
Responsibilities:
1. Audit Planning and Execution:
- Develop comprehensive audit plans based on an understanding of the client's business and industry.
- Execute Internal audits, DP audits procedures in accordance with generally accepted auditing standards.
- Evaluate internal controls and identify areas of potential risk.
2. Process Analysis:
- Identify discrepancies or irregularities and propose appropriate corrective actions.
3. Compliance and Regulation:
- Ensure compliance with relevant regulatory standards and policies.
- Stay informed about changes in audit regulations and assess their impact on audit procedures.
4. Client Communication:
- Communicate effectively with clients to gather necessary information and address queries.
- Provide clear and concise explanations of audit findings and recommendations.
5. Documentation:
- Maintain organized and detailed audit documentation for review and reference.
- Prepare audit reports summarizing findings, recommendations, and management responses.
6. Continuous Improvement:
- Identify opportunities for process improvement within the Audit & Assurance department.
- Stay current on industry trends and best practices
