Senior Qualified Associate - Statutory Audit

Proven track record in:

• Plan and execute statutory audit assignments in accordance with applicable auditing standards.
• Perform audit procedures including vouching, verification, substantive testing and analytical review.
• Review financial statements, schedules, ledgers and supporting documents.
• Ensure compliance with applicable Companies Act, Accounting Standards/Ind AS and regulatory requirements.
• Identify financial and operational risks and evaluate internal controls.
• Prepare audit working papers and maintain proper audit documentation.
• Assist in preparation and finalization of audit reports and financial statements.
• Coordinate with clients for audit requirements, queries and information.
• Communicate audit observations and discuss findings with seniors/clients.
• Ensure timely completion of audit assignments.