Statutory Audit - Executive/Manager/Director

1.  Should have worked in audit function in a mid-sized/large CA firm, Bank/ NBFC/ Insurance Co with relevant audit experience of Banks/ NBFCs/ Corporates/ Insurance Companies  

2.  Should have handled audit functions under Ind AS

3.  Experience of working on audit management tool and IDEA/ ACL would be added advantage

4.    Should have worked in audit function in a mid-sized firm/large CA firm, Bank/NBFC/Insurance company- handling assigned areas, supervision of teams involved in the assignment, review of IT process, Risk assessment and Testing of Controls.

5.    CAs at Senior Manger level (3-5 years experience) would be expected to take lead as Team leader, experience of handling audit of assigned areas as a team leader.

6.    CAs at Associate Director/Director level (experience on 5 years and above) would be expected to Lead the team for overall audit planning, managing the execution of the mandate in efficient manner, Testing of critical controls and areas, managing the entire team, Periodic review with the Partner.