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Job Details

Associate Auditor

Close date : 28-02-2019

Email : Seethal.d@buchprufer.com

Job Description

CA Inter / Final / ACCA With relevant Experience
Articleship , IFRS , Audit review
Please share the resume seethal.d@Buchprufer.com

Key Skills

•Perform all the caseware completion jobs including trial balance upload and mapping, journal entries, initial draft preparation/updations and completion of the full audit file.
•Review of the caseware files to ensure audit documentation, audit procedures and working papers, and assess the need of further work to be done
•Analytical review, audit planning, execution and completion procedures
•Identify internal control weaknesses
•Prepare/review the letter of representations
•Initial draft verifications and final verifications
•Ensure proper issue closure during final verifications
•Perform and/or guide the team members to do full scope audits.
•Apply the understanding of IFRS, IFRS for SMEs, various report formats (audit/review/compilation) and financial statements formats (consolidated/combined/quarterly/standalone, etc.)
•Application of the relevant ISAs and standards during the audit of financial statements.
•Quality review of audit files
•Obtain and allocate budgeted hours to the team members, and analyze the actual vs budget variance
•Lead a small team of trainees and audit associates
•Provide required support to the lead auditors as and when required.
•Conducting any other related task that may be assigned by the management.

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