Chartered Accountant (CA) qualification (Nov'23)/(May'23)., Strong technical knowledge of auditing standards and financial reporting requirements., Excellent analytical skills and attention to detail., Effective communication and interpersonal skills..
Key responsabilities:
Conduct audits in accordance with International Standards on Auditing (ISA) and IFRS.
Lead and execute complex audit engagements, including planning and reporting.
Evaluate internal controls and provide recommendations for improvement.
Communicate audit findings and collaborate with cross-functional teams.
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This is a Virtual Drive for the Global Audit Domain, scheduled for Saturday, June 8, 2024, with one of the Big 4 consulting firms for the Hyderabad location.
Key Responsibilities:
Conduct audits in accordance with International Standards on Auditing (ISA) and International Financial Reporting Standards (IFRS) for multinational clients.
Lead and execute complex audit engagements, including planning, risk assessment, testing, and reporting.
Evaluate internal controls, identify control weaknesses, and provide recommendations for improvement.
Perform substantive testing and analytical procedures to verify the accuracy and completeness of financial statements.
Assess compliance with regulatory requirements and industry standards in various jurisdictions.
Communicate audit findings, recommendations, and insights to clients' management and stakeholders effectively.
Collaborate with cross-functional teams, including tax, advisory, and consulting professionals, to deliver integrated solutions to clients.
Stay updated on emerging accounting standards, regulatory changes, and industry trends affecting multinational corporations.
Mentor and coach junior team members, providing guidance and support for their professional development.
Contribute to thought leadership initiatives, knowledge sharing, and continuous improvement of audit methodologies.