CA
Mumbai
1 Year
3
Participate in the planning, execution, and finalization of audits for clients in the BFSI sector.
Perform analytical procedures to assess internal controls and identify potential risks.
Prepare audit working papers, including detailed documentation of audit procedures performed and findings.
Assist with the preparation of financial statements and ensure adherence to accounting standards.
Communicate effectively with clients and colleagues to gather information and resolve audit queries.
Stay up-to-date on the latest pronouncements issued by the Institute of Chartered Accountants of India (ICAI) and relevant accounting standards applicable to the BFSI sector.