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Analyst - Accounting and Risk

Analyst - Accounting and Risk

ACCA Careers

2 - 6 years

0 Lacs

chennai tamil nadu

Posted:3 weeks ago| Platform: Shine logo

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Skills Required

financial statements indian gaap ifrs documentation test procedures drafting coordination team management acca internal audits statutory audits ind as risk control matrices process understanding

Work Mode

On-site

Job Type

Full Time

Job Description

This role is applicable for ACCA students who have cleared a minimum of 10 papers. You will be responsible for leading teams on the internal audits of existing clients by managing the workflow from planning to reporting. Additionally, you will lead teams on Statutory audits of Companies, understanding the requirements of financial statements and demonstrating a basic understanding of Indian GAAP/ Ind AS or IFRS. Your duties will include performing substantive audit procedures for all components of financial statements for statutory audit assignments, working on process understanding, documenting business processes, and developing Risk and Control Matrices. You will also be responsible for planning test procedures for scope agreed with the management on key areas of Internal Audit, drafting Process & Control Documentation through Risk & Control Matrices, Flowcharts, and SOPs mapping the necessary financial statement assertions. Furthermore, you will coordinate seamlessly with the team and draft observations on design and operating level gaps identified by the audit team. As part of your role, you will be responsible for managing internal teams involved in the work.,

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Analyst - Accounting and Risk

ACCA Careers

chennai, tamil nadu

Analyst - Accounting and Risk

ACCA Careers

chennai, tamil nadu

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Analyst - Accounting and Risk