Audit Senior Executive

Department Icon Audit & Control
Posted: 1 year ago
2-5 years
Bengaluru
Audit & Control
work from office
Full Time

Posted: 1 year ago
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Job Description

Roles and Responsibilities


Statutory audit of Private Limited Companies.

Internal Audit

Preparation of Audit Schedules

IFC Audit

TAX Audit

Preparation of Audit reports and verification of compliance with CARO in

accordance with Companies Act, 2013.

Planning of audit programs including scoping work based on materiality levels and responsibility allocations of subordinates.

Execution of audit of all the financial statement areas and ensuring completion and documentation of assignment within the time and cost parameters.

Analysis of draft financial statements including notes to accounts.

Should have Knowledge in vouching and verification of books of the firms during audit period.

Prepare audit schedules and support documentation for external and internal audits.

Coordinate with auditors during the audit process, providing requested information and addressing queries.

Assist in the resolution of audit findings and recommendations.


Skills

Statutory AuditInternal AuditTax AuditIfc AuditAuditingStat AuditExternal AuditStock AuditAuditAudit FindingsAudit ReportsAuditsInternal AuditCaroStatutory AuditAccountsFinancial StatementsIfcInternal AuditsMateriality

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