Articled Assistant
Current
Noida, Uttar Pradesh, India
- Assisted in the planning and execution of statutory audits for listed companies, ensuring compliance with regulatory requirements.
- Conducted audit fieldwork, including inspecting financial records, testing internal controls, physical verification and verifying the accuracy of financial statements.
- Communicated with client management to gather necessary audit evidence and clarify information.
- Addressed client queries and provided support during the audit process, maintaining professional relationships.
- Prepared detailed audit working papers, documenting audit procedures, findings, and conclusions.
- Assisted in drafting audit reports and management letters, highlighting key audit issues and recommendations for improvement.