Chartered Accountant with 3 to 5 yrs experience in Top big 4 (Deloitte, PwC (PricewaterhouseCoopers), EY (Ernst & Young), and KPMG
Key Responsibilities:
- Assist in execution of audit engagements (statutory, group, and internal audits).
- Perform substantive audit testing, analytical reviews, and verify financial records.
- Prepare audit documentation and working papers as per firm methodology.
- Review accounting systems and internal controls to identify potential improvements.
- Liaise with client personnel to obtain required audit evidence and resolve queries.
- Support seniors in drafting audit reports and management letters.
- Stay updated with relevant accounting, auditing, and regulatory developments.
- Contribute to process improvements and knowledge sharing within the audit team.
