Audit & Assurance
JOB SUMMARY:
As an Associate / Senior Associate, Audit and Assurance, you will be responsible for the Audit & Assurance department and manage article assistants under the department & report to the manager. You will also be responsible to review & manage the audit work (assigned to you like process audits, internal audits, ERP audits, HR audits, etc.), developing a strong relationship with the clients & ensure superior client satisfaction, ensure completion of all special works (like GST Refunds, Notices, etc. including technology-related works like the migration of data from one accounting package to another, coming up with tools within the audit dept to simplify the work).
RESPONSIBILITIES:
- Analyze the requirements, industry, and business model of clients to bring innovations in audits (including but not limited to MIS Reports, Data Analytics, tools, etc.) & provide insights & actionable recommendations.
- Ensuring the Audit Clients’ satisfaction.
- Lead 1 or 2 teams of 3 members each in performing the above projects for clients, assist them in planning for audits & provide guidance to the teams where ever required.
- Well-knowledgeable in theoretical & practical application of a provision of GST, TDS, Income Tax, FEMA, ESI, EPF, Stat, Internal Audit tools, methods, compliances, etc. & apply the same at relevant areas of audits.
- Ability to handle process audits, internal audits, ERP audits, HR audits, MIS Audits/Preparation, etc.
- Ability to verify compliances, provide solutions to rectify non-compliances & provide suggestions to avoid repetition in the future.
- Provide practical solutions to business problems by identifying gaps and inefficiencies in current working.
- Implement innovative ideas & solutions within the department
- Execution of client requirements (like Research on technical topics, GST Refunds, Notices from GST & IT, etc. including technology-related works like the migration of data from one accounting package to another, coming up with tools within the audit dept to simplify the work)
SKILL REQUIREMENTS:
Understanding of statutory provisions, internal controls & knowledge of generally followed business processes
- Great problem-solving skills & communication (English compulsory; Tamil preferable)
- Should have experience in the Internal audit department
- Should have working experience in CA firms
