Job description
Job Description:
- Assist in conducting statutory audits of clients across various non-financial service industries.
• Perform vouching and verification of financial transactions and supporting documents.
• Conduct substantive testing and test of internal controls.
• Verify financial statement items, including revenue, expenses, fixed assets, receivables and payables.
• Review financial statements for compliance with applicable Accounting Standards and Ind AS.
• Assist in checking compliance with the Companies Act, 2013 and CARO requirements.
• Prepare and maintain audit working papers and documentation.
• Identify discrepancies, audit observations and internal control weaknesses.
• Coordinate with clients for audit schedules, supporting documents and information.
• Assist in preparation of audit reports and finalisation of financial statements.
