Understanding and acquiring in-depth knowledge of a clients business and system of accounting; analysis & review of financial statements and evaluation of internal control system for carrying out Statutory, Tax and Internal Audits;
Offering suggestions to clients for the improvement of such internal control procedures;
Planning the audit, preparation of the audit programme, carrying out the audit and ensuring compliance with audit processes and standards as per statutory obligations;
Reviewing final financial statements of accounts for audit objectives
Drafting and presentation of auditors report, significant accounting policies and notes to accounts;
Interacting with Promoters / Senior Management of allocated client groups for ensuring management & successful execution of assignments.
SUPERVISION & TEAM MANAGEMENT
Managing & Supervising the allocated team to ensure efficient utilization of resources for completion of transactions.
At least 6 years experience in supervising statutory & tax audits of mid to large corporate clients in various industry sectors;
Proficiency in handling a wide spectrum of activities encompassing finalization of accounts, reviewing internal systems & procedures and extending remedial actions / suggestion for improvement of the same;
Well versed with modern accounting systems, procedures & provisions of Companies Act, Income Tax Act, Service Tax and other Laws relating to Corporate Audits;
A track record of academic excellence
In depth experience in Audit of large clients from diversified industries built whilst working at reputed Chartered Accountancy Firms in India
Proven supervisory & leadership skills & experience in managing a reasonably sized team
Sound commercial knowledge & the ability to adapt to changing business environment