Statutory Audit Senior

7 days ago


Bengaluru, Karnataka, India TITAN CONSULTANCY Full time

Job Title: Statutory Audit Senior

About the Role:

We are seeking a skilled Statutory Audit Senior to lead and execute statutory audit engagements for our clients. The ideal candidate will have 3-6 years of experience in statutory audit or 2-5 years of experience as a CA in Pan India / Delhi/NCR.

Key Responsibilities:

  1. Plan, execute, and report on statutory audit engagements, ensuring compliance with auditing standards, company policies, and regulatory requirements.
  2. Perform risk assessment and audit planning to identify key areas of risk and develop appropriate audit procedures.
  3. Review and analyze financial statements, accounting records, and internal controls to assess the accuracy and integrity of financial information.
  4. Conduct audit procedures, including substantive testing, compliance testing, and internal control testing, to gather sufficient and appropriate audit evidence.
  5. Document audit procedures performed, findings, and conclusions in working papers and audit reports.
  6. Communicate effectively with clients, audit team members, and other stakeholders to gather information, resolve issues, and provide audit updates.
  7. Identify and communicate audit issues and recommendations for improvement to clients and management, and follow up on audit findings to ensure timely resolution.
  8. Collaborate with cross-functional teams to ensure accurate and timely reporting of audit-related information.

Requirements:

  • CA qualified with 3-6 years of experience in statutory audit, or CA qualified with 2-5 years of experience in Pan India / Delhi/NCR.
  • Strong understanding of auditing standards, accounting principles, and internal controls.
  • Experience in leading and executing statutory audit engagements for clients across various industries.
  • Knowledge of relevant laws, regulations, and reporting requirements.
  • Proficient in audit planning, risk assessment, substantive testing, and internal control testing.

About Us:

Titan Consultancy is a leading professional services firm that provides audit, tax, and advisory services to clients across various industries. We are committed to delivering high-quality services and building long-term relationships with our clients.



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