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Job Overview

Category

CA

Job Role

Assurance

Gender preferred

No Preferences

Functional Area

Audit & Control

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

Fresher

Max Experience

3 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified

Description

Responsibilities:-

  • 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.

Skills:-                                   

  • 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.

Qualification:- Qualified Chartered Accountant with 0-3 years
 
Ideally you’ll also have:-

  • Strong communication, facilitation, relationship-building, presentation and negotiation skills.
  • Be highly flexible, adaptable, and creative.
  • Comfortable interacting with senior executives (within the firm and at the client)
  • Strong leadership skills and supervisory responsibility.

Skills

CA FresherAuditAssuranceAccounts FinalizationStatutory AuditReconciliationAccount ReceivableAccounts Payable

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