CA Fresher

Roles and Responsibilities:

• Plan and schedule statutory audit assignments, ensuring timely execution in line with regulatory timelines and internal deadlines.
• Successfully complete assigned audits by addressing all audit objectives and ensuring accuracy and completeness in findings.
• Prepare financial statements and reports under IFRS and other applicable GAAPs as required for group reporting across multiple entities.
• Develop detailed audit planning documents, including risk assessments, scoping, and resource allocation.
• Collaborate with internal teams and external auditors to gather necessary information and documentation.
• Identify control gaps and recommend process improvements based on audit findings.
• Ensure compliance with regulatory requirements, internal controls, and corporate policies.
• Present audit findings and reports to senior management, providing clear and actionable insights.