Qualified chartered accountant for statutory audit profile

4 days left

Employer
Raj Enterprise - Raj Placement Services
Location
Mumbai
Posted
Mar 18, 2024
Closes
Apr 29, 2024
Ref
3782806805
Level
Staff
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Job Description

Roles and Responsibilities

Audit Managers 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.