Manager/ Assistant Manager/Senior Executive
4 weeks ago
Job Description
About Lodha & Co LLP:
Lodha & Co LLP is one of the leading advisory & consulting firms in the country, specializing in statutory audit, internal audit, and risk advisory services, with a team of over 150 professionals.
The firm upholds the highest ethical practices and professional standards, always prioritizing the interests of its clients.
Founded in 1941, Lodha & Co LLP has offices across India, including Kolkata, Chennai, Hyderabad, Mumbai, New Delhi, and Jaipur.
Job Title:Manager/Assistant Manager/Sr. Executive- Statutory Audit(Subject to qualification & experience)
Job Location:Mumbai
Key Responsibilities:
Qualified CA:
- Lead statutory audits for clients across various industries.
- Review and finalize audit reports, financial statements, and disclosures.
- Oversee audit team members and provide guidance.
- Ensure compliance with auditing standards, regulations, and internal policies.
- Handle client communications and manage audit timelines.
- Evaluate internal controls and recommend improvements.
Semi-Qualified CA:
- Assist in the execution of statutory audits under the guidance of senior auditors.
- Perform substantive testing and documentation of audit evidence.
- Prepare draft financial statements and audit reports.
- Support in reviewing internal controls and risk assessments.
- Participate in client meetings and assist with client queries.
Requirements:
For Qualified CA:
- Chartered Accountant with 1-3 years of post-qualification experience.
- Strong understanding of Indian GAAP, IFRS, and auditing standards.
- Excellent communication and team management skills.
For Semi-Qualified CA:
- CA Intermediate cleared (or equivalent).
- Knowledge of accounting and auditing principles.
- Ability to work under deadlines and manage multiple tasks.
Skills:
- Strong analytical and problem-solving skills.
- Good interpersonal and client-handling skills.
- Critical Thinking
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