Experienced Auditor Seeking Statutory Audit Role

2 weeks ago


Mumbai, Maharashtra, India Raj Enterprise - Raj Placement Services Full time

At Raj Enterprise - Raj Placement Services, we are seeking a skilled Chartered Accountant for a Statutory Audit profile. The ideal candidate will have expertise in operational, financial, process, and systems audits, ensuring thorough reviews and appraisals of our activities, systems, and controls.


Responsibilities include:



  • Identifying accounting and auditing issues and collaborating with the audit in-charge to resolve them.
  • Conducting substantive testing of appliances according to the audit plan and documenting all work performed.
  • Identifying improvements to control systems and procedures.
  • Presenting audit reports clearly, highlighting key recommendations to management.
  • Preparing and maintaining statutory books of accounts, reconciling accounts receivable and payable, and finalizing accounts.
  • Assisting seniors in reviewing and checking financial statements and preparing the audit report, management comment letter, and management representation letter.

Raj Enterprise - Raj Placement Services values expertise and dedication. If you're a motivated Chartered Accountant seeking a challenging Statutory Audit role, please consider this opportunity.



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