We have an opening for a Audit Assistant for our back office operations in Calicut, India, Kerala. The ideal candidate will be a qualified MBA(Finance) /M.COM.The Candidates will be Freshers.
Duties and Responsibilities include:
Evaluate the significant judgments that relate to engagement planning, includes the consideration of the company's business, recent significant activities, and related financial reporting issues and risks, and the judgments made about materiality and the effect of those judgments on the engagement strategy.
Evaluate the engagement team's assessment of, and audit responses to significant risks identified by the engagement team, including fraud risks.
Assist to Prepare Audit Plan based on risk assessment including tasks, assignments and timelines for completion for each task and main activities, and reporting results of audit;
Assisting the management in drafting replies for audit report and financial statements raised by the clients
Specifying internal checks including pre-audit checks, adherence to policies procedures and compliance with rules, laws and regulations to ensure that payments are made in accordance with the stipulated guidelines of the government and donor agencies
Ensuring the completes of audit working papers by documenting audit tests and findings in line with ISQC
Appraises adequacy of internal control systems by completing audit questionnaires
IFRS Compliance Checks and preparation of related checklists
Assisting Preparation of Financial Statements as per IFRS
Preparation of ML and LOR
Performing analytical review on the financial statements and comment
Quality Review the financial statements along with the working papers, management's report on internal control, and the related documents, such as LOR, UAAD, Group Auditors instructions and Consolidation Package.
Conducting any other related task that may be assigned by the management.
Auditing | Internal Control | Finance | Ifrs | Financial Reporting | Consolidation | Financial Statements | Tax And Audit
Hamt Consultants Pvt ltd
We, Hamt consultants (P) Ltd, established in 2008 and are a division of HLB Hamt.
We provides auditing, accounting, review, payroll services to our client 'AON Management Consultants' based at 'Dubai'...