Job Role: Senior Consultant/Associate Manager/Manager
Salary: 12 to 25 LPA
Qualification: CA, MBA,CPA,ACCA
Mandatory Skills: Statutory Audit
Recruiter Name: Avanika
Job Description
Join our prestigious consulting firm as a Senior Consultant, Associate Manager, or Manager for Statutory Audit in one of our many locations: Bangalore, Gurugram, Jaipur, Chandigarh, or Mumbai. This opportunity is for those who have an exceptional understanding of audit and accounting standards and a track record of carrying out operational, financial, process, and systems audits. The ideal candidate will have a knack for identifying and solving accounting and auditing issues, with a firm focus on improving control systems and procedures.
Key Responsibilities:
- Conduct Comprehensive Audits: Execute operational, financial, process, and systems audits, thoroughly reviewing and appraising the company’s activities, systems, and controls.
- Problem-solving: Identify accounting & auditing issues and collaborate with the audit in-charge to resolve arising matters.
- Substantive Testing: Carry out substantive testing of appliances in accordance with the audit plan and document all work performed meticulously.
- Control Improvements: Pinpoint and implement improvements to control systems and procedures.
- Report Presentation: Clearly present audit reports, highlighting key audit recommendations to management.
- Accounts Management: Prepare and maintain statutory books of accounts, conduct audit reconciliations of account receivable & payable, and finalize accounts.
- Assist Senior Members: Aid seniors in reviewing & checking the financial statements and the preparation of the audit report, management comment letter, and management representation letter.
Requirements:
- Proven experience in handling statutory audit assignments.
- In-depth knowledge of auditing & accounting standards.
- Ability to prioritize work on multiple assignments and manage ambiguity.
- Exceptional verbal and communication skills.
- Clarity of thought and assertiveness.
- Effective and creative written expression – logical, readable, and concise.
Join us and leverage your exceptional auditing skills to make an impact within our dynamic team, ensuring the highest level of professional standards and integrity. Apply now to further your career in a supportive and challenging environment.