Job Description

Job description

Primary role

Reviews company's financial statements, documents, data, internal controls and accounting entries and perform financial audit plan. Undertake the approved audit plan in line with agreed process. Liaising with the relevant Person. At the conclusion of audit provide a full briefing to the relevant person of organisation ensuring that their comments are recorded as part of the review. Present the audit report, highlighting any areas of concern and the resultant action plan. Monitor the implementation of any recommendations. Define and maintain the Internal Audit Process to ensure that best practice is taken care. Any task or special audit as requested by management, whenever required. Providing Advisory of Ind AS to accounting team.

Seconday role

Provide advice and training to finance staff on audit wherever necessary.


Job Overview (7408)

Experience

60 Month(s).

City

Surat.

Qualification

CA

Area of Expertise

AUDITING

Prefer Gender

Male

Function

Finance

Audio / Video Profile

NA