Full Time3-10 yearsAudit & Assurance
Recently posted
Job description
Key Responsibilities
Perform statutory audit assignments for listed and unlisted entities.
Execute audit procedures for financial statements, balance sheet schedules, and internal controls.
Review financial records to ensure compliance with Ind AS, IFRS, Companies Act, and applicable auditing standards.
Assist in preparation of audit reports, management reports, and audit documentation.
Conduct variance analysis, analytical reviews, and risk assessments.
Coordinate with client stakeholders for data collection and query resolution.
Support testing of internal financial controls (IFC) and process walkthroughs.
Ensure timely completion of engagements within deadlines and quality standards.
Work closely with cross-functional teams and managers on multiple engagements.
Eligibility Criteria
Qualified CA / CA Fresher / Semi-qualified CA.
3-10 years of experience in statutory audit.
Experience in Big 4 / mid-sized CA firms preferred.
Strong understanding of accounting standards, auditing standards, and financial reporting.
Good communication and stakeholder management skills.
Proficiency in MS Excel and audit documentation too