Statutory Audit Role – Accounting Firm

Raj Enterprise; Mumbai; On-site; INR 300,000 - 600,000; Full time

Job summary

A leading auditing firm in Mumbai is looking for candidates to conduct operational, financial, and systems audits, address accounting issues, and prepare financial statements. This role involves documenting work, presenting audit reports to management, and assisting in financial reviews. Ideal candidates should have a strong understanding of audit processes and accounting standards.

Responsibilities

• Carry out operational, financial, process and systems audits.
• Identify accounting & auditing issues for discussion with audit in-charge.
• Perform substantive testing of appliances in accordance with the audit plan.

Job description

Responsibilities

• Candidates are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls, which includes:
• Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise
• To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed
• Identifying improvements to control systems and procedures
• Presenting audit reports clearly highlighting key audit recommendations to management
• Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts
• Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter