Audit Senior Executive

Rise Finconnect; Bengaluru; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Rise Finconnect in Bengaluru is seeking an experienced auditor to undertake statutory audits, internal audits, and IFC/TAX audits for private limited companies.

You will prepare audit schedules, verify CARO 2013 compliance, plan audit programmes, execute fieldwork across financial statement areas, analyze notes to accounts, and coordinate with auditors to address queries and close findings within time and cost parameters. Knowledge of vouching and verification of books is essential.

Responsibilities

• Statutory audit of Private Limited Companies.
• Internal Audit
• Preparation of Audit Schedules
• IFC Audit
• TAX Audit
• Preparation of Audit reports and verification of compliance with CARO in accordance with Companies Act, 2013.
• Planning of audit programs including scoping work based on materiality levels and responsibility allocations of subordinates.
• Execution of audit of all the financial statement areas and ensuring completion and documentation of assignment within the time and cost parameters.
• Analysis of draft financial statements including notes to accounts.
• Should have Knowledge in vouching and verification of books of the firms during audit period.
• Prepare audit schedules and support documentation for external and internal audits.
• Coordinate with auditors during the audit process, providing requested information and addressing queries.
• Assist in the resolution of audit findings and recommendations.

Job description

Roles and Responsibilities

• Statutory audit of Private Limited Companies.
• Internal Audit
• Preparation of Audit Schedules
• IFC Audit
• TAX Audit
• Preparation of Audit reports and verification of compliance with CARO in
• accordance with Companies Act, 2013.
• Planning of audit programs including scoping work based on materiality levels and responsibility allocations of subordinates.
• Execution of audit of all the financial statement areas and ensuring completion and documentation of assignment within the time and cost parameters.
• Analysis of draft financial statements including notes to accounts.
• Should have Knowledge in vouching and verification of books of the firms during audit period.
• Prepare audit schedules and support documentation for external and internal audits.
• Coordinate with auditors during the audit process, providing requested information and addressing queries.
• Assist in the resolution of audit findings and recommendations.