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    Kirtane & Pandit LLP - Senior Manager - Statutory Audit Department - Mumbai, India - KIRTANE & PANDIT CA LLP

    KIRTANE & PANDIT CA LLP
    KIRTANE & PANDIT CA LLP Mumbai, India

    2 weeks ago

    Default job background
    Description
    Person is responsible for handling statutory audit of listed as well as private companies, should manage the team and auditee,

    • Keep relationship with all the auditee, and handle independently all the clients assign.
    • Should have proper knowledge of Ind As, and all statutory compliances.

    Location:
    Mumbai

    All the functions of the unit shall be audited and shall develop a familiarity with the organization.

    • An auditor shall preplan the audit in accordance with the scope and complexity of the area which is under review.
    • An auditor shall perform the assigned tasks in an independent and selfdirected fashion.
    • The task shall be completed in timely, accurate and welldocumented manner.
    • An auditor shall conduct himself in a professional manner at all times; also shall avoid those situations which can lead to criticism by the area being audited or by the general public.
    • Friendly and cooperative behavior with the audited area's staff.
    • The auditor shall request files which may need.
    • An auditor shall return all files/record to the person or area from where it was obtained.
    • The auditor shall maintain records at all time in the same or better condition in which they were found.
    • The auditor shall retain all the records in premises. They shall never remove any vital documents from the premises.
    • The auditor shall accept all the responsibility and accountability for the audit work performed on assigned projects.
    • The auditor shall manage the audit in relation to time and resource budgets.
    • The auditor shall ensure all Worksheets issued are properly constructed, supported, and communicated.
    • The auditor shall ensure that the audit or review is conducted with the least amount of disruption to the audited area as is possible.
    • The auditor shall finalize the audit file(s), and ensure that all supporting documentation is properly retained.
    )
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