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Statutory Audit Position

Hiring for a leading audit firm in India, we are seeking a semi-qualified CA with experience in statutory audit during articleship.

  • Proficient knowledge of statutory audit procedures and standards is essential.
  • Strong expertise in IGAAP, IND AS and its practical application is required.
Roles & Responsibilities
  • Developing audit planning documentation addressing scope, audit objective, budgeted hours, resource plan, and reporting date is a key responsibility.
  • Successfully complete assigned audits, addressing all audit objectives, conducting client and status meetings as required, controlling, monitoring, and reporting on audit progress, reviewing work papers, and ensuring work papers provide adequate support of conclusions while complying with internal standards for documentation.
  • To monitor the assignment for improving the efficiency of the assignment, manage audit in relation to time and resource budget.
  • Will actively check that all findings and issues are documented and perform closedown procedures.
  • Gathering and compiling information and data is an important task.
  • Excellent interpersonal and communication skills, including good presentation and report-writing skills are necessary.
  • Develops and maintain strong relationships across all levels of the organization.
  • Provides recommendations for strengthening controls.
  • Ability to deal well with ambiguity and constant change as well as working independently is required.
  • A solid understanding of INDAS, and the Companies Act is essential.
  • You should have and demonstrate the capability to think conceptually, visualize different scenarios and decide based on analysis and logical reasoning.