Job

Responsibilities:
-
Audit Executives are required to carry out operational, financial, process and Systems
audits designed to review and appraise its activities, systems and controls, which includes:
Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that
arise,
To carry out substantive testing of appliances in accordance with the audit plan
formulated & appropriately document all work performed,
Identifying improvements to control systems and procedures
Presenting audit reports clearly highlighting key audit recommendations to management ,
Preparing & maintaining statutory books of accounts, audit, reconciliation of account
receivable & payable, finalization of accounts,
Assist the seniors in reviewing & checking the financial statements & preparation of the
audit report, management comment letter & management representation letter.

People with the ability to work in a collaborative way to provide services across multiple client
departments while adhering to commercial and legal requirements.

Skills: Statutory Audit, External Audit

Experience: 2.00-7.00 Years

Education: Chartered Accountancy (C.A)