Associate- International Assurance


Practice Area: International Assurance


  • Trace procedures from the transaction’s origin through its initial recording to final disposition in the accounts.
  • Review accounts receivable for collectability; evaluate the adequacy of provision for loss.
  • Trace inventory items observed at the initial count to the final inventory record.
  • Search for unrecorded liabilities by examining unpaid bills, accounts payable, and disbursements subsequent to the balance-sheet date.
  • Obtain signed inventory and liability certificates from the client.
  • Reconcile intercompany payables and receivables.
  • Index audit working paper files.
  • Review internal control.
  • Prepare charts of accounts.
  • Check the control over accounts written off.
  • Investigate the possibility of unrecorded revenues.
  • Classify accounts for financial statement presentation.
  • Supervise the observation of a large inventory count.
  • Determine whether inventory items are obsolete or slow-moving.
  • Review the basis of inventory valuation.
  • Evaluate the propriety of the depreciation methods and lives used.
  • Inspect the securities owned, verify their cost and present values, and review the form in which the title is held.
  • Determine possible contingent liabilities by corresponding with attorneys, examining minutes, and making inquiries to clients.
  • Verify purchases and sales cutoffs.
  • Determine the extent of test checking required in an audit and select the period to be tested.
  • Write comments for management letters.
  • Review entries subsequent to balance-sheet data to determine the need for disclosures.
  • Obtain and write up other disclosure data such as leases, and differences between tax and accrual reporting.
  • Review and update the client’s permanent file.
  • Draft reports including footnotes.
  • Prepare audit programs.
  • Supervise and train assistants.
  • Prepare routine correspondence to the client for the approval and signature of a partner, manager or assistant manager.
  • Prepare budgets.
  • Design forms.
  • Install accounting systems.

Qualifications: CA/ACCA/MBA 

Skills: Team Player, Ability to work under pressure. Excellent communication and interpersonal skills.

Experience: 1-3 years 


Job Category: Audit
Experience Level: Fresher
Job Location: Mumbai

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