Senior Auditor (IFRS Knowledge)

Jitendra Consulting Group

AUDITOR QUALIFICATIONS: Inter CA/CPA/ACCA

Key Responsibilities:

1. Conducting audits independently including internal auditing and bookkeeping and any relevant assignments assigned to you like liquidation, Tax Compliance, etc.

2. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation and if any shortcomings are observed by you, the same has to be reported to improve the efficiency and quality of the audits.

3. Prepare and organize the working paper file for assignments and issue draft audit reports and management letters.

4. Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; and participating in professional societies.

5. Submission of the weekly and monthly reports of the work done and clients’ status report or any other report which is required by the management to improve the efficiency and the reporting requirements.

6. Review the files of auditors and assist Sr. Auditor/Audit Manager in planning and executing the work of the trainee and another assistant Auditor.

7. Maintaining office discipline and abiding by company rules and regulations.

8. The knowledge of VAT laws including Anti Money Laundering and ESR, UBO, and Corporate Tax will be an added advantage.

9. The knowledge of IFRS is a must.

10. Working knowledge of Case ware (audit software) is an added advantage.

Experience

Employment:

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