United HR Solutions Pvt. Ltd.

Ahmedabad, Gujarat

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

Principle AccountabilitiesMarketing, Communication and Public RelationPlanning & BudgetingOrganizational Strategy