Conduct Financial Audits in accordance with Accounting Standards and Audit Methodologies.
Perform testing of controls, substantive procedures, and evaluate internal control systems.
Review and verify financial statements, notes, schedules, and disclosures.
Handle Balance Sheet, P&L, Ledgers, and Trial Balance review and analysis.
Prepare and maintain audit documentation, working papers, and audit evidence.
Ensure accuracy, compliance, and adherence to applicable regulatory & statutory requirements.
Assist in FAR (Fixed Asset Register) verification, asset tagging, physical verification, and reconciliation.
Identify risks, variances, misstatements, and propose corrective actions.
Coordinate with clients for data collection, clarifications, and audit queries.
Prepare draft audit reports, observations, and management comments.
Support team in Tax Audit, Statutory Audit, and Internal Audit whenever required.