Job Details-Statutory Audit Manager with a leading CA firm in India

Roles and Responsibilities

Candidates 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,

Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts,

Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter.