Audit Assistant required for 25 year old CA firm based in Mumbai with work profile of Statutory Audit , Internal Audit, Income Tax, GST and other compliance related consultancy work. Candidate should have working knowledge of Excel, Word and Tally.
Assist & Lead in obtaining all necessary audit working paper, documentation including researching and documenting facts and findings
Understanding and performing the audit procedures assigned to you;
Be responsible for and understand the audit approach, methodology & tools;
Perform analytical review of financial information;
Prepare financial statement reports and documentation supporting audit opinions;
Review client accounting, operating and internal control procedures;
Provide recommendations for improvement of procedures in order to enhance business efficiency and management control over the entity;
Develop working relationships with clients;
Proactively manage the scheduling of work beyond the level expected;
Keep abreast of professional development and regularly expand technical competence.