Chartered Accountant

Key Responsibilities

• Conduct Audits: Plan, execute, and finalize statutory, internal, and tax audits for diverse clients or corporate departments.
• Verify Records: Examine financial statements, general ledgers, vouchers, and transactions to detect discrepancies or errors.
• Ensure Compliance: Verify adherence to local financial laws, regulatory frameworks, and standard accounting principles (GAAP/IFRS).
• Evaluate Internal Controls: Review and test internal control systems to identify operational and financial risks, offering recommendations for improvement.
• Draft Reports: Prepare comprehensive audit reports, management letters, and working papers for stakeholders and regulatory bodies.
• Liaise with Stakeholders: Coordinate with management, external regulators, and tax authorities during audit reviews and assessments.