RECEX Pvt. Ltd.
Location
Delhi | India
Job description
We are looking for a Sr. Associate/Associate - Audit for Luthra & Luthra LLP who is responsible for conducting and managing various kind of audits with high volume company turnover (approx. 500 Cr.) according to audit plans. Moreover, you have to oversee the process of audits, making recommendations on policies, and ensuring that the organization fulfils international and governmental obligations of compliance. Your contribution will help the company to maintain high-quality audits and make better strategic decisions for the business plan.
Job Description
? Plan and manage the entire life cycle of the audit.
? Analyze financial statements and identify audit-related issues.
? Lead the audit process and successful completion of financial audits.
? Perform and lead periodic assessment and testing of controls.
? Supervise and conduct independent audits.
? Perform various risk and control assessments.
? Liaison with managerial staff and present findings.
? Ensure timely completion of audits and submission of reports to the concerned persons.
? Lead, develop and manage the team of junior auditors.
? Ensure procedures, policies, legislation and regulations are correctly abiding.
Required Qualification
Technical Skillset
? Chartered Accountant with 1-3 years post qualification experience (preferable with CA firm as an Audit specialist).
? Must have worked with a reputed CA firm.
? Expert knowledge of business processes, reporting and audit methodology.
? Excellent knowledge into audit standards.
? Excellent team management and client handling experience.
General Skillset
? Strong written & oral communication skills.
? Robust logical and reasoning skills.
? Team player, with the ability to multi-task, flexible and can work under pressure.
? Continuous learning and proactively implementing new processes.
? Strong analytical skills.
Audit,MIS Reporting
Designation: Sr. Associate - Audit
Vacancies: 1
Experience: 1.0 Year(s) - 3.0 Year(s)
Job tags
Salary
Rs 8 - 12 lakhs p.a.
