Your Gateway to CPA Success
Achieve your dreams and grow with CMA USA
ACCA Course with NorthStar
Enrolled Agent Course with NorthStar
Responsibilities
1. Execution of assurance engagements as per the guidance by Audit Senior
2. Prepare audit documentation in support of work done and submission to Audit Senior
3. Preparing reports, certificates and deliverables in Word, Excel and Slides
4. Performing external confirmation procedures
5. Observing physical verification of inventories
6. Data analytics and review of voluminous data
7. Research and database development
8. Performing test of controls and test of details
9. Assistance in certifications required under Income-tax, SEBI, Companies Act, etc.
Requirements
1. Essential awareness of audit procedures
2. Excellent communication skills
3. Ability to work with a standardised audit work-flow methodology
4. Ability to work independently and as a team
5. Keen listening and observing skills with attention to detail
“We’re looking for people who share our vision! most of our time used to be taken up by most of alternate administrative work whereas now we can focus on building out to help our employees.”
“This powerfull tool eliminates the need to leave Salesforce to get things done as I can create a custom proposal with dynamic pricing tables, and get approval from my boss all within 36 minutes.”
“We are based in Europe and the latest Data Protection Regulation forces us to look for service suppliers than comply with this regulation and as we look to create our website and this builder just outstanding!”
