Statutory Audit / Auditor

Forvis Mazars

0 - 5 years

3 - 5 Lacs

gurugram jaipur

Posted:1 week ago| Platform:

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Skills Required

finance statutory audit financial statements tax audit assurance tds external audit gst balance sheet auditing cash flow statement

Work Mode

Work from Office

Job Type

Full Time

Job Description

Location:

We Check Independence check and conflict check
Carrying out background information for prospective/new clients
Client Acceptance form / Client Continuance form
Atlas Creating engagement with engagement profile,
trial balance
mapping, fill process screens, roll-forward of previous year file
Synopsis of Minutes of Meeting Board, AGM, EGM
Summarization of agreements, reports, etc.
Preparation of process flow diagrams wherever available
Setting up an Atlas engagement and roll forward
TOEs/Control testing – Sales, purchase, payroll, other expenses
Synopsis of Internal Audit reports
Updating Atlas for work performed
Bank reconciliation statements
Confirmation Procedures – Bank, debtor, creditor, investments, legal, including reconciliations and roll forwards
Data Sanitisation – sanitisation of dumps
Sample extraction through MUS
Substantive testing – Vouching / TODs – Sales, purchases, expenses
Analytical procedures / logic tests – on investments, rent, interest, depreciation, etc.
Consolidation testing – ticking and tying of numbers in consolidation
Casting, referencing of Financial Statements
Disclosure benchmarking including review of language of
audit reports
vis--vis standard reports
Referencing of FSs to the working papers
Close out of Atlas file – checklist
Filling up the audit checklist
Testing of Statutory due and its workpaper
Help in updating group audit deliverables/appendices
Opening balance ticking

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