Qualification - CA
Job Description :
To manage Statutory, Tax, Internal, & Management Audit
To manage and guide the team of chartered accountant.
Plan the audit, prepare the audit program & lead the allocated team (junior CA and / or Articles) for execution of the same;
Supervise the Audit team for timely completion of assignments;
Review and participate in the documentation of the work carried out and finalize findings, after mutual discussion with the team;
To review and finalization the audit assignments with the prior discussion with senior management.
Analysis & review of financial statements and evaluation of internal control
system for carrying out Internal Audits / Process Reviews;
Create / suggest modifications for the improvement of such Standard Operating.
Draft and present Internal Audit and Management audit reports.
Good knowledge in Indian Accounting Standards, Policies, Guidance Notes. Knowledge of IFRS/US GAAP/International Accounting Standards would be the added advantage.