Responsibilities: JD QUALITY CONTROL WITH AUDIT1. Review and Evaluation: Review and evaluate audit engagements, including financialstatements, workpapers, and reports, to ensure compliance with auditing standards,regulations, and firm policies.2. Technical Guidance: Provide technical guidance and support to audit teams, helpingthem address complex accounting and auditing issues.3. Risk Assessment: Assess the risk associated with each audit engagement andrecommend appropriate procedures to mitigate those risks.4. Training and Development: Develop and deliver training programs to enhance the skillsand knowledge of audit staff, keeping them up-to-date with evolving audit standards andregulations.5. Documentation: Maintain detailed documentation of the quality control process,including findings, recommendations, and actions taken.6. Communication: Communicate findings and recommendations to audit partners,managers, and staff, fostering a culture of continuous improvement.7. Compliance: Ensure compliance with all relevant auditing standards, laws, andregulations, including International Standards on Auditing (ISAs) or Generally AcceptedAuditing Standards (GAAS).8. Independence and Ethics: Monitor and enforce adherence to independence and ethicalrequirements in audit engagements.9. Peer Review: Coordinate and participate in internal and external peer reviews of auditengagements to ensure quality and compliance.Qualifications and Knowledge:1. Educational Background: Typically, a QC professional in audit holds a bachelor's ormaster's degree in accounting, finance, or a related field. Professional certifications such asCPA (Certified Public Accountant) or CA (Chartered Accountant) are often required orpreferred.2. Audit Experience: Extensive experience in auditing is essential. A QC professional shouldhave a deep understanding of auditing principles, methodologies, and best practices.3. Regulatory Knowledge: Proficiency in relevant auditing standards (e.g., ISAs or GAAS)and an understanding of regulatory requirements applicable to audit engagements.4. Technical Expertise: Strong technical knowledge of accounting principles, financialreporting, and auditing procedures.5. Communication Skills: Excellent communication skills to effectively interact with auditteams, clients, and regulators, and to convey findings and recommendations clearly.6. Analytical Skills: Strong analytical and problem-solving abilities to identify potentialissues and recommend solutions.7. Ethical Conduct: A strong commitment to ethical conduct and independence in auditengagements.8. Continuing Education: Willingness to stay updated on changes in auditing standards,regulations, and industry developments through ongoing professional development andeducation.9. Attention to Detail: Meticulous attention to detail to identify discrepancies andpotential risks in audit work.10. Organizational Skills: Strong organizational skills to manage multiple auditengagements and quality control processes simultaneously. Interested candidates can apply on sangeo.george@white-force.in 9303447007
