Audit Associate

Role :Audit Associate

Qualification: Semi Qualified Chartered Accountant (CA)/ CMA- Graduate

Experience: 2+ yrs

Salary 3-4 LPA

Location Guntur , Andhra Pradesh.

Responsibility

• Ensuring effective and efficient use of man hours of self and the team for the given jobs;
• Ensuring excellence, reliability and efficacy of the client deliverables;
• Adhering to timelines of the job and deliverables and follow up for proceeds.

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Statutory Audit

• Assisting in preparation of Audit Plan and Programme for an audit assignment;
• Collecting data, checking and analysing the client data;
• Conducting review of General Ledgers;
• Allocating work/tasks to the team;
• Ensuring compliance with procedures, policies, legislation and regulations;
• Verifying the financial reports and records for accuracy and reliability;
• Preparing commentaries and obtaining client clarifications for resolving the same;
• Preparation of Financial Statements and Notes to accounts;
• Provision of Audit Jvs for rectification of errors;
• Preparation of Audit Reports, MRLs;
• Ensuring better presentation of Financial Statements adhering to requisite disclosures;
• Ensuring robust documentation for an audit assignment and maintenance of work papers;
• Conducting Meetings with Clients and audit team for updating of work status.

Internal Audit

• Conducting meeting with the Client for understanding the scope and risk areas;
• Preparation and plan and programme of the Internal audit for the given scope by the Client;
• Designing test of controls and techniques for the given scope;
• Examining the Internal controls and financial controls in the Organization;
• Preparing work papers for Test of Controls;
• Conducting walkthroughs, observations and analytical Procedures;
• Gauging the Gap in policies and standards with actual practise;
• Preparing Internal audit Reports;

Others

• Preparation of tender documents
• Preparation of Presentations;
• Undertaking special assignments;
• Conducting Tax Audits;
• Conducting, preparation and Reporting for VAT Audit;
• Verification of TDS calculations, returns;

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