Job Description:
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Demonstrate thorough knowledge of the Audit Framework w.r.t:
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Sampling guidance
-
Working paper requirements (including re-performance standards)
-
Overall quality requirements
-
Demonstrate ability to tailor and use appropriate methodology/ practice aids/work plan for use during a client engagement.
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Technical skills recent amendments and regulatory requirements ind AS RBI regulations IFCFR basic understanding of SOX basic understanding of ERP systems like SAP/tally Oracle etc.
-
Stay at the forefront of technical industry and business issues regulations and developments and maintain all required qualification(s)/ credentials.
-
Demonstrate knowledge of risk management and the protection of intellectual assets including Firm policies and procedures; perform work in accordance with standards.
-
Contribute to learning and education design activity or instruct at training events.
Job Description: Demonstrate thorough knowledge of the Audit Framework w.r.t: Sampling guidance Working paper requirements (including re-performance standards) Overall quality requirements Demonstrate ability to tailor and use appropriate methodology/ practice aids/work plan for use ...
Job Description:
-
Demonstrate thorough knowledge of the Audit Framework w.r.t:
-
Sampling guidance
-
Working paper requirements (including re-performance standards)
-
Overall quality requirements
-
Demonstrate ability to tailor and use appropriate methodology/ practice aids/work plan for use during a client engagement.
-
Technical skills recent amendments and regulatory requirements ind AS RBI regulations IFCFR basic understanding of SOX basic understanding of ERP systems like SAP/tally Oracle etc.
-
Stay at the forefront of technical industry and business issues regulations and developments and maintain all required qualification(s)/ credentials.
-
Demonstrate knowledge of risk management and the protection of intellectual assets including Firm policies and procedures; perform work in accordance with standards.
-
Contribute to learning and education design activity or instruct at training events.
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