Ca - Internal Audit - Bengaluru, India - Vhunt4u

Vhunt4u

Verified Company

Bengaluru, India

4 weeks ago

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