Assistant Manager Statutory Audit

4 weeks ago


Vadodara, India O.P Rathi & Co. Full time

Requirement : Audit Assurance

Qualification : CA

Experience : 1-3 Years

JOB DESCRIBTION:

  • Lead Statutory Audits: Conduct audits for domestic clients, ensuring compliance with the Companies Act and other applicable regulations.
  • Audit Planning & Execution: Take charge of planning and executing audits, from risk assessments to internal control evaluations and substantive testing.
  • Compliance Mastery: Ensure adherence to Indian GAAP, Accounting Standards (AS), and Schedule III requirements, maintaining the highest standards of financial integrity.
  • Documentation & Reporting: Prepare comprehensive audit working papers and draft detailed audit reports that clearly highlight findings and recommendations.
  • Client Communication: Engage with clients effectively to communicate audit findings and provide actionable insights.
  • Team Collaboration: Support Audit Managers and Partners in managing engagements and ensuring timely, high-quality audit delivery.
  • Cross-Functional Coordination: Work closely with tax and advisory teams to provide integrated services to clients.
  • Stay Ahead: Continuously update yourself on the latest changes in accounting, auditing standards, and regulations to maintain expertise.

Job Type: Full-time

Pay: ₹40, ₹60,000.00 per month

Work Location: In person



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