Description
Retains management responsibility for a portfolio of audit clients identifies and communicates relevant trends developments and key performance drivers relevant to the client. Demonstrate a deep understanding of the client s industry and marketplace and leads the audit team on proposed solutions and how to progress them. Monitoring the execution of external audit engagements within agreed budgets and deadlines and explaining variances from budget and collects cash on time Establishing client relationships anticipating client needs responding to their queries being alert to both commercial concerns and technical accuracy and referring upwards if necessary Complying with regulatory requirements by completing sign off and checklist procedures applicable to the local jurisdiction. Reporting to audit partners/ directors on all salient points arising from audits. Ensuring accurate and timely filing of all tax forms Participating in monthly/quarterly/yearly closing activities and preparation of financial statements within timeline. Assessing internal control systems and formulating Management Points to highlight the shortcomings with suggestions of Improvements. Making various analyses of financials using different approaches from risk management perspective. Participating in GST Audits as team participant. Making budgets considering all relevant inputs and variance analysis. Ensuring to have effective and proper business plan through estimating the revenue and profitability with least variances with actual for better decision-making process.
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