Qualified Chartered Accountant with 4 to 8 yrs experience in Management Consulting firm/KPO/Chartered Accountant firm.

- Statutory audit

- Client Communication and meeting the deadlines.

- manages a client portfolio and builds and maintains good working relationships with all colleagues and clients

- assists the audit manager and partner in establishing audit objectives and overall scope

- co-ordinates all aspects of audit planning including scheduling and attending client meetings, internal review requirements and production of planning documents

- ensures key matters which arise during the audit which were not identified at the planning stage are properly assessed

- co-ordinates and oversees all aspects of audit fieldwork and completion

- reviews the work of in-charge accountants including key audit areas and also of office specialists (tax, risk)

- addresses high level technical and audit issues ensuring the audit team can concentrate on core audit issues

- highlights all key issues which may affect the audit opinion to audit manager or partner

- ensures that audit work papers have been properly reviewed and that audit files are completed in a timely manner and are properly filed and maintained

- determines that all audit reports reflect the work performed and meet set reporting and auditing standards

- maintains up to date understanding of clients' business

- addresses concerns regarding an audit assignment with audit partner

- adheres to the firm's risk management policies and procedures, including being familiar with and consulting the audit manual and advising junior staff on application of procedures

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Statutory Audit,cooperative bank audit,Bank Audit,Concurrent Audit

Statutory Audit,Internal Audit,Internal Control,External Audit,Auditing

Internal Audit,International Taxation,TDS,Audit Management,Corporate Audit,Chartered Accountant,Inte...

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