Vacancy for CA in SAINI PATI SHAH & CO LLP

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