Experience
Up to 1 yrs
Job Location
Mumbai, India
Vacancy
5
Designation
Financial Analyst
Job Type
Not specified
Job Description
- Performing testing procedures including substantive and controls testing, vouching, verification, etc.
- Provide necessary support to the team manager on audit engagement formalities
- Handle areas and work allocated including testing and relevant audit procedures
- Prepare audit work papers and ensure compliance with firms policies and procedures and also regulatory requirements
- Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions.
- Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions.
- Support the team manager in project management, preparing status updated, compiling requirements lists, etc
- Participate in meeting with various teams, and contribute for the areas and responsibilities handled
- Ensuring timely delivery of working papers as per the defined timelines.
- Ensuring compliance with engagement plans, internal quality & risk management procedures.
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