Ø Assist
in planning statutory audit engagements, including understanding client
business, key accounting policies, significant risk areas, and timelines for
reporting.
Ø Perform
detailed testing of component of financial statement and other significant
ledgers, including sampling, vouching to invoices, PO–GRN–Invoice matching, and
cut‑off
testing.
Ø Assist
in performing analytical review procedures on P&L and balance sheet items;
investigate unusual variances with client explanations and supporting documents.
Ø Support
CARO and Companies Act reporting by gathering and testing specific information.
Ø Document
procedures performed, evidence obtained, and conclusions reached in firm‑standard work papers,
ensuring clear linkage to audit objectives.
Ø Coordinate
with client finance and operational teams for data requests, schedules, and
clarifications, and track open points to closure.
Requirements
Candidate requirements:
Ø Strong understanding of Schedule III presentation
and disclosure requirements, and working knowledge of applicable Ind AS/
Accounting Standards.
Ø Familiarity with common audit tools and templates
(lead schedules, trial balance mapping, sampling sheets).
Ø Proficient in MS Excel for data analysis; exposure
to ERP environments such as SAP/Oracle/Tally for transaction‑level
testing.
Ø Strong professional skepticism, attention to
detail, and commitment to audit quality and compliance with ethical standards.
Ø Clear and concise communication skills, with
ability to document issues and discuss them constructively with client staff and internal
seniors.
