Audit Assistant Executive at Gandhinagar (Gujarat)

United HR Solutions

• manages a client portfolio and builds and maintains good working relationships with all colleagues and clients

• assists the audit manager and partner in establishing audit objectives and overall scope

• co-ordinates all aspects of audit planning including scheduling and attending client meetings, internal review requirements and production of planning documents

• ensures key matters which arise during the audit which were not identified at the planning stage are properly assessed

• co-ordinates and oversees all aspects of audit fieldwork and completion

• reviews the work of in-charge accountants including key audit areas and also of office specialists (tax, risk)

• addresses high level technical and audit issues ensuring the audit team can concentrate on core audit issues

• highlights all key issues which may affect the audit opinion to audit manager or partner

• ensures that audit work papers have been properly reviewed and that audit files are completed in a timely manner and are properly filed and maintained

• determines that all audit reports reflect the work performed and meet set reporting and auditing standards

• maintains up to date understanding of clients' business

• addresses concerns regarding an audit assignment with audit partner

• adheres to the firm’s risk management policies and procedures, including being familiar with and consulting the audit manual and advising junior staff on application of procedures

• Experience

  2 - 5 Years

• No. of Openings

  1

• Education

  B.Com

• Role

  Audit Assistant Executive

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office