Job Details-Statutory Audit (Non CA) With a renowned CA Firm

Audit Executives are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls, which includes
Identifying accounting auditing issues; discuss with audit in-charge to solve issues that arise,
To carry out substantive testing of appliances in accordance with the audit plan formulated appropriately document all work performed,
Identifying improvements to control systems and procedures
Presenting audit reports clearly highlighting key audit recommendations to management ,

 

 

Must have strong knowledge of auditing accounting standards,
Should have handled statutory audit assignments earlier,
Strong verbal and communication skills,
Good presentation skills and ability to respond promptly,
Should be a team player with a proactive result oriented approach
Ability to meet deadlines.
Be highly flexible, adaptable, and creative.