Manager/ Assistant Manager/Senior Executive

4 days ago

Mumbai India Lodha & Co. Full time

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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