Description
Coordination and interaction with client.
Audit execution w.r.t. time limit.
Adhere to the guidelines suggested.
Inputs for proper closure of audit issues.
Ensure smooth co-ordination with team members of clients department.
Identify root cause and financial impact of audit findings and suggest practical recommendations.
Highlight responses from auditees.
Preparation of draft report.
Capabilities and Competencies:
Problem solving ability.
Presentability.
Good Communication skills.
Self-Motivation & willingness to take responsibility.
Integrity and Common Sense
Logical Thinking
Knowledge of Accounting & Auditing standards.
Knowledge of Internal control systems & processes.
Knowledge of Companies Act, Income Tax Act
Understanding of all commercial laws
MS Office skills
This role is open to ACCA Affiliates and members, it is not suitable for ACCA Students.