• Assistant Manager -Statutory Audit - Big4 - CA Jobs in Bangalore,India

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Job Description:



- Must have strong knowledge of auditing & accounting standards,

- Should have handled statutory audit assignments earlier,

- Ability to prioritize work on multiple assignments & manage ambiguity,

- Strong verbal and communication skills,

- Clarity of thoughts and assertive,

- Effectiveness and creativity of written expression logical, readability and conciseness,

- Good presentation skills and ability to respond promptly,

- Should be a team player with a proactive & result oriented approach

- Ability to meet deadlines

Job Role

- Audit Executives 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


- Counsel, guide, motivate and coach team members on the jobs

- Participate in firm training programs both as an attendee and as a trainer

- Ability to stay composed and able to cope with work pressure Be enthusiastic and help other team members/buddies

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 19th Feb 2020

Key Skills:

Company Profile:

Not Mentioned

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