CA, Core Audit

About Assurance

Our Audit professionals understand the sector, business, and specific requirements to provide tailored solutions to best-fit your immediate, short, and long-term needs. Our processes are robust, transparent, and technology-driven to provide globally consistent quality.

Key Responsibilities

• Performing testing procedures including substantive and controls testing, vouching, verification, etc.
• Provide necessary support to the team manager on audit engagement formalities.
• Handle areas and work allocated including testing and relevant audit procedures.
• Prepare audit work papers and ensure compliance with firms' policies and procedures and also regulatory requirements.
• Manage and supervise junior team members including article staff.
• Act as a SPOC for the team with the client in terms of data flow, communication, coordination, and discussions.
• Coordinate with internal and external teams including client personnel for information/data.
• Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions.
• Support the team manager in project management, preparing status updates, compiling requirements lists, etc.
• Participate in meetings with various teams and contribute for the areas and responsibilities handled.
• Understanding business & industry issues / trends.
• Ensuring timely delivery of working papers as per the defined timelines.
• Ensuring compliance with engagement plans, internal quality & risk management procedures.

Requirements & Tech Stack

• Strong proficiency in English both written and oral.
• Excellent knowledge of auditing.
• Excellent knowledge of accounting standards, including and specifically Ind AS.
• Strong proficiency of using Excel and spreadsheets.
• Good understanding of concepts around accounting and auditing, including familiarity with financial statements.
• Relevant articleship experience - primarily and substantially in statutory audit.
• Experience of working on site and performing audits, including client and team management experience.
• Experience of reviewing financial statements, compiling audit reports, etc.
• Knowledge and experience of audit documentation, preparing and completing audit work papers, etc.

Qualifications

• CA Fresher with articleship experience in statutory Audit.