Job Responsibilities / Description
For providing risk and assurance services for their significant and fast growing client base a person should have to serve to following responsibilities.
• Establish working relationships with client personnel.
• Gain an understanding of client accounting and operating procedures and systems of internal control.
• Identify accounting and auditing issues; discuss with audit-in-charge to solve issues that arise.
• To carry out substantive testing of account balances in accordance with the audit plan formulated and appropriately document all work performed.
• Exhibit a professional, business-like demeanor.
• Assist the seniors in reviewing and checking the financial statements and preparation of the audit report, management comment letter, management representation letter.
CA
0 Years
As per industry standard
CAclubindia
