Sr. Associate/ Associate Statutory Audit – Leading CA Firm (Maharashtra)
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Isette Gonsalves – Date posted: 23 Aug 2017
Handled Statutory audit assignments of Listed, Limited and Private Limited Companies across sectors
Preparing scope for audit and terms of engagement, audit planning, audit programs
Understanding audit requirements, observing & validating process for following quality procedures
Documentation for audit observations and the conclusions derived
Preparation of statutory books of accounts, financial statements and consolidation of the same under the IGAAP
Due Compliance with Standards on Auditing while carrying out audit engagements
Involved in carrying out Statutory audit / Limited Reviews/ Tax Audits
Understanding impact assessment of Ind AS on design and business processes
Demonstrate a thorough understanding of accounting and IFRS concepts and apply them to the ongoing engagements
Use technology to continually learn, share knowledge with team members, and help enhance service delivery….
Source: Careesma