Analyst

Job Description / Responsibilities

• Strong foundation of accounting concepts and their applications (I GAAP / Ind AS / IFRS)
• 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; strong 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

Desired profile of the candidate

• ACCA Semi Qualified (Preference) / Affiliate
• CA Inter Qualified
• CMA Semi Qualified