Customer Service - Careers with BKCPROHUB

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

• 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.