The Audit Assistant will support the audit team in performing statutory, internal, and tax audits for clients across various industries. The role involves preparing financial statements, verifying records, ensuring compliance with accounting standards, and assisting in identifying financial discrepancies or areas of improvement.
Key Responsibilities:
Assist in
planning and execution of audits
as per the audit program and client requirements.
Verify and analyze
financial statements, ledgers, and accounting records
to ensure accuracy and compliance with relevant standards (e.g., Ind AS, IFRS, GAAP).
Perform
vouching, ledger scrutiny, and reconciliations
of accounts (bank, debtors, creditors, etc.).
Assist in conducting
internal control reviews
and identifying areas of risk.
Prepare
audit working papers
, schedules, and supporting documentation for review by senior auditors.
Help in the
drafting of audit reports
and management letters highlighting key findings.
Coordinate with clients to obtain necessary information and resolve queries promptly.
Support in
tax audits, GST audits, and compliance checks
as required.
Maintain confidentiality of client data and adhere to professional ethics.
Qualifications & Experience:
Bachelor's/Master's degree in
Commerce, Accounting, or Finance
(B.Com/M.Com).
Pursuing
CA/ICWA/ACCA
or completed CA Inter is preferred (for articleship/CA firm roles).
0-3 years of experience in auditing, accounting, or a similar role (freshers can apply if articleship is required).
Key Skills & Competencies:
Knowledge of
accounting principles, auditing standards, and tax regulations
.
Proficiency in
Tally, MS Excel, and accounting software
(experience with SAP or QuickBooks is a plus).
Strong
analytical, problem-solving, and numerical skills
.
Good
communication and interpersonal skills
for client interaction.
Attention to detail and ability to meet strict deadlines.
Integrity and ability to maintain
confidentiality
of financial information.
Performance Indicators (KPIs):
Accuracy and timeliness of audit work.
Quality and completeness of working papers and documentation.
Compliance with audit procedures and professional standards.
Client satisfaction and positive feedback from seniors/CA.
Job Types: Full-time, Permanent
Pay: ₹10,014.23 - ₹35,950.01 per month
Work Location: In person
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