Immediate Requirement for Auditor for a Ca Firm; - Bengaluru, India - Calibresource

Calibresource

Verified Company

Bengaluru, India

2 weeks ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Roles & Responsibilities

Design scope of audit assignments covering internal controls & policy guidelines for domestic and international business units
Plan audit assignments considering time frame & resource utilization
Execute and manage the audit assignments performing fieldwork following the planned audit approach while delivering quality work in line with audit standards and organization's quality policy.
Implementation of Business processes and SOX/ICOFR framework.
Evaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committees
Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation
Liaise with external auditors to coordinate and discuss audit assignments, issues and audit observations
Ensure that internal audit staff is properly supervised, performs audit/investigatory work with planned approach and within agreed time frames
Independently handling statutory, internal/management and tax audit, Forensic Audits due diligence etc.
Design, perform and execute the GST Audit assignments
Filing of GST returns, Supporting and guiding the team in for GST and related matters.
Assisting Manager and or Deputy Manager for all audit related work depending upon the requirement.
Responsible for daytoday execution of the assignments
Lead team on challenging and diverse audit engagements
Ensuring that service deliverables are achieved while maintaining assignment quality and overall adherence to timeliness.
Research work on new changes or technological developments in Audit and Assurance services.