Planning audit engagements and review, including formulation of audit procedures in line with ISAs.
Gaining understanding of the client\'s environment and assessing internal controls to identify significant risk areas and to formulate audit strategy.
Selection of audit team and proper assignment of work to them and ensuring that the audit staff is fully aware of the client\'s business and issues impacting operations and audit.
Performing control testing to identify control weaknesses and substantive testing to detect errors.
Continuous interaction with client for smooth execution of audit.
Analyzing, reviewing and assessing reliability and fairness of client\'s financial statements and performing analytical procedures to check unusual financial statements relationships.
Checking disclosure requirements by related accounting standards and Companies Act, 2017.
Reporting and assisting audit managers and supervisors for audit matters.
Designing and implementing responses to material misstatements, proposing journal entries and discussing audit findings with client.
Drafting audit report & finalizing engagements in scheduled manner including closing meetings with client and discussing management letters.
Planning and conducting stock-takes and cut off assignments on client\'s book closure

Preparation of fixed asset register as per IAS 16 and TR-6
Audit of annual budgets

Calculation of landed factor
Data entry of cost in Dynamic GP
Comparison of budget vs actual cost of imports
Preparation of management accounts
Preparation of unit, product and factory wise accounts report and dashboard
Various type of power point presentations
Any adhoc report