Semi Qualified Chartered Accountant

The job responsibilities for Semi Qualified CA at the firm includes

1. Undertaking preliminary assessment of internal controls in operation including examining the design and their current operating effectiveness.

2. Undertake Risk Based Audit Planning including drawing of Risk Audit Universe (RAU) and Risk Control Matrix (RCM)

3. Determine final internal audit scope for the year

4. Plan and perform and monitor full audit cycle including risk assessment, review operations for efficiency and effectiveness, reliable financial reporting and compliance with the applicable rules and regulations.

5. Review, analyse and evaluate previous audit working papers and documentation, previous audit reports, accounting, data, process flowcharts etc

6. Drafting and timely submission of Internal Audit reports

7. Maintain open communication with management

8. Conduct follow up audits to monitor managements observations

9. Review of statutory returns applicable to the Auditee

10. Engage for continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques, and performance standards

Technical Competencies -

1. Sound knowledge of Generally Accepted Accounting Principles (GAAP)

2. Sound knowledge of Standards on Auditing

3. Keep abreast of industry and market trends and best practices

4. Knowledge of Goods and Service Tax Act.

5. Working knowledge of Tally Prime / SAP

6. Good working knowledge of Microsoft Excel, Word, PowerPoint, Tally

7. Good Report Drafting Skills

8. Ability to maintain confidentiality

9. Managing a variety of stakeholders and their expectations through regular communications

10.Should have a sound conceptual understanding of the work to be executed and should be diligent.