Ca - Internal Audit - Bengaluru, India - Vhunt4u

Vhunt4u
Vhunt4u
Verified Company
Bengaluru, India

1 month ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Work Location :
Bangalore

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Work Expertise : - 6 years

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Job Specs:

  • Assist AD/ Partner in audit planning, assess risk and develops audit direction
  • Perform preliminary planning and establishes direction for audits, provides leadership to assigned auditors (Junior members. Articles), manage project to quality outcomes, while meeting established/agreed timelines.
  • Take full ownership of the audit engagement from planning to reporting
  • Perform audit work for critical areas, including plan preparation, review workpapers, findings, and associated reports; verify the accuracy of financial records/ work paper
  • Manage performance of audit assignments, reviews workpapers and audit reports; edits reports prepared by Junior members. Articles, other auditors
  • Coordinates and interacts with Client, AD/Partner, and staff, for audit planning, escalation, in consultation with AD/ Partner
  • Review of report with AD/Partner and closes all open points
  • Train/ coach new articles, staff, as needed
  • Keeps abreast of companies Internal Audit Manual and related guidelines, checklists, current developments in accounting, auditing professions, and changes in regulatory laws, as applicable
  • Develops and provides training to Articles, staff, and clients on need basis
  • Performs miscellaneous jobrelated duties as assigned such as AUP, Policies, IFC Audits, FA & Inventory verification
  • Timely update to AD/ Partner on the status of ongoing assignments, request AD/Partner for escalation, if required
  • Review the work papers of Juniors, Article, and other staff. Ensure all the work is carried out as per Audit Manual, Firms practices, and other guidelines
  • Visit to client place within city/ outside the city, as required
  • Manage multiple audit assignments, draft internal audit report, Executive Summary to audit committee and other reports
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