Key Responsibilities
Lead and manage statutory audits under the Companies Act 2013 including companies
with turnover exceeding INR 100 crores.
Plan audit scope risk assessment timelines and deployment of audit teams.
Finalize standalone financial statements in compliance with Schedule III.
Apply deep technical knowledge of AS and IND AS in financial reporting and audits.
Review and finalize Consolidated Financial Statements including group audits.
Ensure compliance with ICAI Standards on Auditing and audit documentation norms.
Evaluate internal controls key audit matters and statutory compliances.
Required Skills:
Cro Risk Assessment Financial Reporting Statutory Audit Financial Statements Compliance Auditing Documentation Companies Act 2013
Key Responsibilities Lead and manage statutory audits under the Companies Act 2013 including companieswith turnover exceeding INR 100 crores. Plan audit scope risk assessment timelines and deployment of audit teams. Finalize standalone financial statements in compliance with Schedule III. Apply deep...
Key Responsibilities
Lead and manage statutory audits under the Companies Act 2013 including companies
with turnover exceeding INR 100 crores.
Plan audit scope risk assessment timelines and deployment of audit teams.
Finalize standalone financial statements in compliance with Schedule III.
Apply deep technical knowledge of AS and IND AS in financial reporting and audits.
Review and finalize Consolidated Financial Statements including group audits.
Ensure compliance with ICAI Standards on Auditing and audit documentation norms.
Evaluate internal controls key audit matters and statutory compliances.
Required Skills:
Cro Risk Assessment Financial Reporting Statutory Audit Financial Statements Compliance Auditing Documentation Companies Act 2013
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