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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

  • Preparation of audit plans and programs.
  • 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.
  • Make recommendations on policies
  • Make sure that the business fulfils applicable laws and regulations.
  • Building relationships and interacting with clients to provide consulting experience and expertise.
  • Develop and manage audit process as per the ICAI SQC 1 and other applicable Audit Standards.
  • Assess applicability and implementation of accounting standards (AS / Ind AS)
  • Improve processes by developing or implementing best practices.
  • To stay updated with the changes and prepare a brief note on such changes and their impact on any business.
  • Examine implementation and effectiveness of internal control process.
  • Interview a client to develop process documentation.
  • Preparation of audit working papers (permanent and annual files)
  • Manage Peer Review

Eligibility & Requirements:

  • A Chartered Accountant (fresher or experienced) having extensive audit experience during internship or employment.
  • Excellent knowledge of Accounting and Audit Standards
  • Expertise in local GAAP with an aptitude to interpret acts and rules.
  • Committed to meeting deadlines and solving problems.
  • Exceptional client service along with the ability to develop excellent client relationships while maintaining required independence.
  • Analytical skills with detail orientation.
  • Excellent soft skills.