Audit Assistant Executive jobs in Gandhinagar - United HR Solutions

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  • Job View 30 Views
  • Applicants Less than 5 Applicants
  • 2021-06-04 2021-12-04

Job Description

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 firms risk management policies and procedures, including being familiar with and consulting the audit manual and advising junior staff on application of procedures

Key Skills

Industry

Banking / Financial Services / Stock Broking

Functional Area

Accounting / Auditing / Taxation

Number of Vacancy

1

Qualification

B.Com


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