Statutory Auditor

Industry: CA Firm

• 5 years of experience in audit firm

• Qualified CA with good academic record

• Good verbal and written communication skills

• Client-facing experience is preferred

• Should be willing to travel

• High level of organizing, documenting, record keeping and publishing skills Inquisitive approach towards all assignments

Roles & Responsibilities:

• Consider alternative Generally Accepted Accounting Procedures (GAAP) such as Ind AS, IGAAP, IFRS, USGAAP, etc.

• Draft potentially complex financial statements and ensure appropriate disclosures are included.

• Document, validate, test, and assess all areas of financial statements, including client control systems.

• Perform detailed reviews of staff's work and provide necessary support.

• Support Manager, Senior Manager, Principal, and Partner in audit scheduling, planning, and various initiatives.

• Plan and allocate resources effectively for audit assignments.

• Execute assignments in accordance with the audit plan/program.

• Report and escalate major issues or developments to higher levels of management.

• Prepare and maintain various office records, ensuring compliance with the Audit Manual.

• Assess the quality of work performed by subordinates, monitor team performance, and ensure timely completion of audit assignments.

• Handle office administration tasks, including client follow-up, billing, costing, preparing, reviewing, and submitting office control sheets, and updating office records/procedures.

Skill Set:

• Ability to identify and implement new pronouncements relevant to client situations and develop others in this regard.

• Skilled in presenting and discussing alternative GAAP with arguments for/against such alternatives.

• Proficient in formulating and communicating the audit plan.

• Ability to identify critical control points, document and validate internal control systems.

• Assess the effectiveness of internal control systems.

• Work alongside business development efforts to contribute to the growth of the firm.