AddressManager/Assistant Manager - Statutory Audit
POSITION: Manager/Asst. Manager - Statutory Auditor
QUALIFICATION: CA
EXPERIENCE: 4 - 10 Yrs
SALARY: 13 - 18 LPA
LOCATION: Mumbai
PREFERENCE:
- Exposure in working for Manufacturing Industries
- Experience of Stat Audit of Listed
- Male candidates
NOTE: RELOCATION OK IF SERIOUS ABOUT IT
JOB DESCRIPTION:
- Should have exposure to Ind As and Indian GAAP
- Should have expertise and knowledge of Audit, Assurance, Tax Audit, and Cost Audit.
- Proactive in handling multiple assignments and teams.
- Should be responsible for the financialization of the Audit and Report to the Partner
- Managing client relationships and client expectations.
- Discussing reports with clients and presenting to the Audit Committee.
- Review of internal financial controls of clients
- Plans and regulates financial, regulatory, compliance or operational reviews/audits
- Liaising with clients and providing financial information and advice.
- Reviewing the company's systems and analysing risk.
- Providing recommendations with regard to internal controls.
- Performing tests to check financial information and systems;
- Counselling clients on areas of business improvement.
- Advising clients in the detection and prevention of fraud.
- Conducts risk assessments and identifies controls in place to mitigate identified risks
- Analyses and concludes on the effectiveness and efficiency of the control environment.
- Identifies control gaps and opportunities for improvement.
- Review and submission of timely audit reports.
- Should be willing to travel extensively.
