Statutory Auditor or Internal Auditor, 2 to 6 years in Mumbai

Job Description

• Managing multiple assignments and teams.
• Managing client relationships and client expectations.
• Discussing reports with clients and presenting to the Audit Committee.
• Review of internal financial controls of clients
• Plans and regulates financial, regulatory, compliance, or operational reviews/audits
• Liaising with clients and providing financial information and advice.
• Reviewing the company\'s systems and analyzing risk.
• Providing recommendations with regard to internal controls.
• Performing tests to check financial information and systems;
• Counseling clients on areas of business improvement.
• Advising clients in the detection and prevention of fraud.
• Conducts risk assessments and identifies controls in place to mitigate identified risks
• Analyses and concludes on the effectiveness and efficiency of the control environment.
• Identifies control gaps and opportunities for improvement.
• Review and submission of timely audit reports.
• Should be willing to travel extensively.
• Should have exposure to Ind As an Indian GAAP
• Should have expertise and knowledge of Audit, Assurance Tax Audit, and Cost Audit.
• Proactive in handling and managing multiple assignments and teams.
• Should be responsible for the financialization of Audit and Report to the Partner