Statutory Audit -M/AD

Proven track record in:

• Plan and execute Statutory Audit assignments from start to completion.
• Perform audit planning, risk assessment and audit procedures.
• Conduct vouching, verification, substantive testing and analytical review.
• Review financial statements, ledgers, schedules and supporting documents.
• Check compliance with the Companies Act, Ind AS and Accounting Standards.
• Evaluate internal financial controls and business processes.
• Identify audit risks, control gaps and areas requiring management attention.
• Prepare and review audit working papers and audit documentation.
• Coordinate with clients for audit requirements and resolve audit queries.
• Assist in preparation/review of audit reports and financial statements.
• Manage multiple assignments and ensure timely completion of audits.
• Supervise and guide junior team members and review their work.