AddressThe execution role of the Assurance Manager would be to finalize the above-mentioned audits and reviews.
The role will also include :
- Collaborating with the audit in-charge to address accounting and auditing challenges specific to Indian practices.
- Conducting substantive testing of assets as per the established audit plan and meticulously documenting all procedures performed.
- Identifying opportunities for enhancing control systems and refining procedures.
- Articulating key audit recommendations succinctly in audit reports for presentation to management.
- Taking charge of preparing and maintaining statutory financial records, conducting audits, reconciling accounts receivable and payable, and overseeing the finalization of accounts.
- Assisting senior team members in the meticulous review and validation of financial statements, contributing to the preparation of comprehensive audit reports, management comment letters, and management representation letters.
- Develop and implement comprehensive plans for Statutory Audits, ensuring compliance with regulatory standards and timelines.
- Supervise and lead audit teams, providing guidance on audit procedures, reviewing workpapers, and ensuring efficient execution of audit engagements.
- Act as a primary point of contact with clients, addressing inquiries, discussing audit findings, and providing insights to enhance financial reporting processes.
- Conduct thorough risk assessments, identify control weaknesses, and recommend improvements to enhance the overall effectiveness of internal controls.
- Prepare accurate and timely audit reports, highlighting key findings, and recommendations, and ensuring adherence to statutory and auditing standards.
