Auditing

  • Carry out statutory auditing of various Companies as prescribed under Companies Act, and other applicable laws.
  • Conducting audits and certifying the financial statements of persons engaged in Business / Profession, Co-operative societies and Charitable or religious trusts. Carrying out Tax audit under the Income Tax Act.
  • Perform internal audit to review the internal control systems of the organizations.
  • Performing special audits/reviews in accordance with the request of the entity which includes management/operational audit, fixed assets audit, limited review assignments.
  • Certifying Exports and Foreign exchange earnings and remittances and other certificates as required under different statutes.
  • Performing audits of other entities such as Bank Audit, revenue audits, concurrent audits, System Audits, etc.
Audit checklist on a desk, with tick against audit satisfactory