Opening For Statutory Audit at Andheri/Juinagar

Capabilities and competencies Behavioural

• 1 Analytical Capability.
• 2 Problem solving ability.
• 3 Business accumen.
• 4 Presentability.
• 5 Good Communication skills (verbal as well as written).
• 6 Leadership Ability, should be able to manage teams of 3-4 people .
• 7 Self Motivation & willingness to take responsibility.
• 8 Integrity.
• Technical
• 1 Knowledge of Accounting & Auditing standards, Companies Act, Income Tax Act, overall knowledge of all commercial laws.
• 2 Knowledge of Statutory & Tax audit of corporate clients(Public & Private companies).
• 3 Knowledge of IFRS preferred.
• 4 MS office Skills.

Responsibilities 1 "Performing test of controls, test of detail etc.

(Basically all types of transaction verification/ expense verification etc.)."

• 2 Preparing work paper for work done.
• 3 To get work done reviewed by senior.
• 4 Identifying and highlighting critical issues which require seniors involvement.
• 5 To review work done by juniors.
• 6 Performing analytical review.
• 7 To finalise financial statements and auditor’s report (The assignment is handled independently if senior is not involved in the audit).
• 8 Completing compliance checklist.
• 9 "Ensuring proper file management

- Numbering

- Indexing

- Referencing, cross referencing the papers."

• 10   Ensuring compliance with Audit and Assurance Standards and RSM Audit Manual.
• 11 Ensuring compliance with disclosure requirements.
• 12 Providing on the job training to juniors.
• 13 Participating in office meetings.