Vacancy for CA
SAINI PATI SHAH & CO LLP has invited application for the post of “Audit Manager” in Andheri Marol Naka Mumbai.
SAINI PATI SHAH & CO LLP is a chartered accountants’ firm established in 1994 by highly experienced professionals. SAINI PATI SHAH & CO LLP specialize in providing high quality professional services in the field of Audit, Assurance, Risk, Taxation and Advisory.
About SAINI PATI SHAH & CO LLP
Employment type: Full-Time
Location: Andheri Marol Naka Mumbai, MH
Salary: Competitive
You can also mail your resume @ shrey.pamecha@spscollp.com
Responsibilities
Audit Process (Pre-planning, execution and follow up)
- Conducting a methods study of all activities of the locations being audited and suggest improvements
- Using PC as a tool of audit to improve the areas of coverage
- Assessing adequacy and correctness of accounting records
- Carrying out adhoc reviews to investigate any area identified
- Checking the processes and ensure that internal controls systems are adequate including suggestions for improvements in the standard operating processes, Documenting process flow chart, collect and file relevant policies and procedures
- Ensuring proper segregation of duties and study the adequacy of the same
- Ensuring compliance to various statutes applicable, accounting standards and also compliance with the company procedures and policies laid down
- Identifying non value added activities
- Ensuring that audit findings are correctly and factually reported
- Providing inputs for improvements in internal control systems, processes, avenues for cost savings and profit maximization
- Ensuring that the report is concise and should convey the observations and create the desired impact on the reader
- Constant written follow up with auditees for implementation of audit suggestions
- Periodic meetings with the auditees 15. Reporting periodically the implementation of the
audit suggestions, and summarize the implementation status - Recording the reasons for non-implementation wherever applicable
- Preparing work papers during audit activity
- Maintaining copies of all query sheets
- Documenting how the query has been resolved
- Having proper referencing with all documents and audit points
- Assisting in preparing the audit check list and internal control check list and to update the audit check list and internal control check list periodically
- Filing properly all documents and work papers for easy retrieval in future
Qualification | Experience | Skills
Vacancy for Chartered Accountant
- Chartered Accountant
- 0-2 years of work experience as Chartered Accountant in Audit
- Interpersonal skills
- Analytical skills
- Communication skills (written and spoken)
- Conflict management
- Knowledge of ERP
If you want to apply for the job click on the “Apply” button and submit your online application. For More details click here
You can also mail your resume @ shrey.pamecha@spscollp.com
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