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 ,
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.
Knowledge & Skill Requirements
Must have strong knowledge of auditing & accounting standards,
Should have handled statutory audit assignments earlier,
Ability to prioritize work on multiple assignments & manage ambiguity,
Strong verbal and communication skills,
Clarity of thoughts and assertive,
Effectiveness and creativity of written expression - logical, readability and conciseness,
Good presentation skills and ability to respond promptly,
Should be a team player with a proactive & result oriented approach,
Ability to meet deadlines.
Offers In Return
Working environment where personal development & growth are encouraged,
Market competitive remuneration plus benefits,
The opportunity to be a part of a global firm where learning & development are crucial elements,
Real opportunities for professional growth & promotion,
Large & diverse range of clients & exceptional career opportunity.
He / She should possess very good communication skills and report writing skills. He / She should possess very good communication skills and report writing skills.