Position Overview
Responsibilities: Assist in planning statutory audit engagements, including understanding client business, key accounting policies, significant risk areas, and timelines for reporting. Perform detailed testing of component of financial statement and other significant ledgers, including sampling, vouching to invoices, POGRNInvoice matching, and cutoff testing. Assist in performing analytical review procedures on P&L and balance sheet items; investigate unusual variances with client explanations and supporting documents. Support CARO and Companies Act reporting by gathering and testing specific information. Document procedures performed, evidence obtained, and conclusions reached in firmstandard work papers, ensuring clear linkage to audit objectives. Coordinate with client finance and operational teams for data requests, schedules, and clarifications, and track open points to closure. Support completion of tax audit clauses (e.g., Form 3CD) by preparing and validating required de...