Job Description

Statutory Audit - CA Firm

Purpose:
We are seeking a professional to fill the role of CA - Audit & Assurance with an extensive job relevant experience and have keen investigative skills with knowledge of auditing & accounting standards and procedures. The prospective candidate should also be able to organize financial evidence into detailed reports that will be helpful to management, stake holders, attorneys and government officials. Also, expected to develop risk reduction and fraud prevention procedures to ensure accurate financial management for the company.

Key Area Responsibilities:

- Expert in Ind AS, US GAAP, IFRS & International Standards on Auditing.

- Performing Audits & preparing financial statements as per the Accepted Accounting & Auditing Standards as applicable to the companies.

- Review financial documents to identify inaccuracies.

- Have knowledge on SQC & AQMM

- Analyse financial data and trace discrepancies.

- Forecast and prevent financial frauds & Report on revenue losses and damages from contract breaches.

- Investigate complex business cases to minimize risk.

- Provide litigation support and present findings to be used as trial evidence.

- Perform regular financial record audits to ensure compliance with the law.

- Ensure all accounting procedures follow legislation.

- Keep organized files of all legal cases.

Required Candidate Profile:

- Proven work experience of 2-4 years in Audits of companies.

- Thorough knowledge of Generally Accepted Accounting Principles (GAAP), IFRS, Ind AS

- Thorough knowledge of Auditing Standards

- Experience with accounting and financial procedures.

- Understanding of forensic auditing procedures.

- Hands on experience with accounting software and spreadsheets.

- Strong Auditing, investigative and analytical skills.

- Excellent numeracy skills with an ability to spot inaccuracies & internal controls deficiencies.

- The ability to handle confidential information.

- Experience in Big 4 would be preferred

- Certified Fraud Examiner (CFE) or Certified Public Accountant (CPA) certification is preferred.

- Establish and implement sound policies related to audits.

- Ensure projects assigned are delivered in a timely and accurate manner.

- Excellent verbal and written communication.

- Ability to make independent decisions and to deal confidently with senior professionals.

- Ability to work effectively on multiple projects at various stages of completion.

- Possess strong service delivery and strong commercial awareness.

- Adaptable and independent, able to work with various stakeholders to drive various projects

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