Analyst

acca careers

Hyderabad, India

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Job Description

Job Description / Responsibilities

Leading teams on the internal audits of existing clients by managing the workflow from planning to reporting.
Leading teams on Statutory audits of Companies understanding the requirements of financial statements; basic understanding of Indian GAAP/ Ind AS or IFRS
Ability to perform substantive audit procedures for all the components of financial statements for statutory audit assignments
Experience of working in process understanding, documentation of business processes and developing Risk and Control Matrices
Planning test Procedures for scope agreed with the management on key areas of Internal Audit
Drafting Process & Control Documentation through Risk & Control Matrices, Flowcharts and SOPs mapping the necessary financial statement assertions as well.
Seamless coordination with the team and drafting observations on design and operating level gaps identified by the audit team
Responsible for managing internal teams involved in the work

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About Company

acca careersJob Source: www.linkedin.com

Job ID: 148878339

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Last Updated: 09-06-2026 06:57:49 PM

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