Statutory Auditor (Leading CA Firm)

Role & responsibilities

Planning & scheduling the statutory audit assignments

• Independently finalizing the statutory audit assignments (including group reporting)

• Ensure compliance with Schedule III of the Companies Act, 2013 in financial

statements.

• Prepare and review financial statements as per IND AS requirements.

• Developing audit planning documentation addressing scope, audit objective, budgeted

hours, resource plan, and reporting date.

• Successfully complete assigned audits, addressing all audit objectives, conducting client and

status meetings as required, controlling, monitoring, and reporting on audit progress, reviewing

work papers, and ensuring work papers provide adequate support of conclusions while

complying with internal standards for documentation.

• To monitor the assignment for improving the efficiency of the assignment, manage audit in

relation to time and resource budget.

• Will actively check that all findings and issues are documented and perform close down

procedures

• Gathering and compiling information and data.

• Excellent interpersonal and communication skills, including good presentation and report-

writing skills.

• Develops and maintain strong relationships across all levels of the organization.

• Provides recommendations for strengthening controls.

• Ability to deal well with ambiguity and constant change as well as working independently.

• Travel to various client sites across Western and Central line as per audit schedule.