Reporting To: Audit Manager / Senior Manager - Audit
Job Summary:
We are seeking a Semi-Qualified Chartered Accountant with hands-on experience in Statutory Audits to join our audit team. The ideal candidate should possess accounting knowledge, working experience in audit engagements, and the ability to manage audit deliverables under supervision. This role offers an excellent opportunity to grow in a challenging and rewarding environment.
Key Responsibilities:
Assist in planning and execution of
Statutory Audit assignments
for clients across various industries.
Prepare and
review
working papers, audit documentation in the audit tool, and financial statements in accordance with applicable accounting and auditing standards (Ind AS/IGAAP).
Perform
analytical reviews
,
test of controls
, and
substantive audit procedures
.
Ensure timely completion of assignments with
quality and accuracy
.
Collaborate with clients for obtaining necessary audit evidence and documentation.
Prepare
audit findings and issues
for discussion with seniors or audit managers.
Keep up to date with changes in accounting and auditing standards and regulatory frameworks (RBI, ICAI, Companies Act, etc.).
Participate in internal knowledge-sharing and learning sessions.
Requirements
Key Skills Required:
Strong understanding of
audit methodologies
,
accounting standards / Ind AS
, and
auditing standards
.
Good working knowledge of
Tally
,
Excel
, and basic ERP environments.
Good analytical and problem-solving abilities.
Excellent verbal and written communication skills.
Ability to work independently and in teams under tight deadlines.
Eligibility Criteria:
Cleared
CA Intermediate (IPCC) / CA Final (1 group or both pending)
.
Completed
articleship training
under a Chartered Accountant.
Prior experience in
Statutory Audit
engagements is
mandatory
.
Preferred Qualifications:
Experience with listed or large private companies' audits.
* Exposure to audits governed by
Companies Act
,
Tax laws
, and
IFRS/Ind AS
is a plus.
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