CA Fresher - Core Audit - Bangalore

About Assurance

Our Audit professionals understand the sector, business and specific requirements to provide tailored solutions to best-fit your immediate, short and long-term needs. Our processes are robust, transparent and technology-driven to provide globally consistent quality.

Expectations and requirements:

• Should have strong proficiency in English both written and oral.
• Should possess excellent knowledge of auditing
• Should possess excellent knowledge of accounting standards, including and specifically Ind AS.
• Should have strong proficiency of using excel and spreadsheets.
• Have good understanding of concepts around accounting and auditing, including familiarity with financial statements.
• Relevant articleship experience - primarily and substantially be in statutory audit.
• Have experience of working on site and performing audits, including client and team management experience.
• Have experience of reviewing financial statements, compiling audit reports, etc
• Have knowledge and experience of audit documentation, preparing and completing audit work papers etc.

Roles & Responsibilities:

• Performing testing procedures including substantive and controls testing, vouching, verification, etc.
• Provide necessary support to the team manager on audit engagement formalities
• Handle areas and work allocated including testing and relevant audit procedures
• Prepare audit work papers and ensure compliance with firms policies and procedures and also regulatory requirements.
• Manage and supervise junior team members including article staff.
• Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions .
• Coordinate with internal and external teams including client personnel for information/ data
• Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions.
• Support the team manager in project management, preparing status updated, compiling requirements lists, etc
• Participate in meeting with various teams, and contribute for the areas and responsibilities handled.
• Understanding business & industry issues / trends.
• Ensuring timely delivery of working papers as per the defined timelines.
• Ensuring compliance with engagement plans, internal quality & risk management procedures.

Preferred candidate profile

CA Fresher with articleship experience in statutory Audit