Location: Ahmedabad
Department: Domestic Business Services
KCJM is hiring a dynamic Audit & Attestation Specialist who has domain expertise and is willing to grow as a stakeholder in the firm. KCJM is an ICAI registered Partnership Firm of Chartered Accountants having 20+ years of experience in the profession. If you are looking for a work life balance, corporate culture, decentralisation of authority and work independence, this is the right place for you.
Please find the job description below;
Responsibilities
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Preparation of audit plans and programs.
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Professionally manage all types of audit projects including Statutory Audit under the Companies Act, Internal Audit, Management Audit and Tax Audits as per the audit plans.
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Make recommendations on policies
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Make sure that the business fulfils applicable laws and regulations.
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Building relationships and interacting with clients to provide consulting experience and expertise.
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Develop and manage audit process as per the ICAI SQC 1 and other applicable Audit Standards.
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Assess applicability and implementation of accounting standards (AS / Ind AS)
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Improve processes by developing or implementing best practices.
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To stay updated with the changes and prepare a brief note on such changes and their impact on any business.
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Examine implementation and effectiveness of internal control process.
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Interview a client to develop process documentation.
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Preparation of audit working papers (permanent and annual files)
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Manage Peer Review
Eligibility & Requirements:
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A Chartered Accountant (fresher or experienced) having extensive audit experience during internship or employment.
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Excellent knowledge of Accounting and Audit Standards
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Expertise in local GAAP with an aptitude to interpret acts and rules.
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Committed to meeting deadlines and solving problems.
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Exceptional client service along with the ability to develop excellent client relationships while maintaining required independence.
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Analytical skills with detail orientation.
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Excellent soft skills.
