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