12,00,000 - 45,00,000 INR Job Description
- Supervise, plan and perform procedures around ITGCs for Internal Audit support engagements
- and various consulting client engagements and provide support around ITGC assessments for financial statement audit clients
- Lead a team of staff members under supervision of a Manager and/or Partner
- Demonstrate an understanding of basic and moderately complex workpaper preparation
- Analyze control activities and supporting documentation and draw logical conclusions
- Exercise professional skepticism in the critical assessment of audit evidence
- Identify, assess, and document controls and weaknesses in client accounting systems
- Thoroughly evaluate assigned areas of controls testing and identify potential points for improvement
- Develop understanding of client businesses related to assigned assurance areas
- Must Have experience in EBP and FS Audits
- Know and apply specialized knowledge, rules, regulations, and code of ethics of the AICPA
- Perform timely review of staff workpapers and provide constructive feedback
- Perform some management duties, including: second review of workpapers, directly report to
- Partner and attend board/client presentations/meetings, wherever possible
- Minimum of 4 years of experience in public accounting in audit or assurance
EDUCATIONChartered Accountancy (C.A)
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Harry International Private Limited
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INDUSTRYIT/ Computers - Software, Recruitment/ Staffing/ RPO
SKILLS/ROLES I HIRE FORWe Hire for IT & Non-IT both the profiles in Pan India.
LEVEL HIRING FORHigh Level, Top Management
