Semi Qualified Ca

4 days ago

Jayanagar Bengaluru Karnataka, India JAA and Associates Full time

**Roles & Responsibilities**
- As a member of our Audit & Assurance team, you would be expected to perform statutory & Internal Audits and report to the Manager concerned.
- The clientele would be across a gamut of industries including manufacturing, telecom, software, media, FMCG etc
- Should handle and execute audit engagements of various clients in line with Auditing & Accounting standards as per firm's methodology
- Perform the audit/reviews in accordance with firm methodology to comply with the auditing standards.
- Ensure proper documentation of audit work performed.
- Understanding and review of the internal control systems
- Ensure financial statements are prepared in accordance with accounting standards.
- Timely coordination with the client staff to ensure timely completion of audit.
- Timely Communication with client as well as with the audit manager on audit issues.
- Review the work papers of article clerks and assistant manager.
- Lead and mentor article clerks on the audit engagements.

**Qualifications**
- Semi Qualified Chartered Accountant/ CA Finalist
- Experience in Statutory Audits during Articleship
- 0-3 years of exp in statutory & Internal audit experience.
- Excellent written and oral communication skills
- Demonstrated ability in delivering to agreed engagement plan
- Experience in client relationship development
- Advance knowledge of Indian accounting standards both current and proposed.
- Advance Knowledge of India auditing standards

**Job Types**: Full-time, Permanent

Pay: Up to ₹500,000.00 per year

**Benefits**:

- Health insurance
- Paid sick time
- Paid time off
- Provident Fund

Schedule:

- Day shift
- Monday to Friday

Supplemental Pay:

- Performance bonus

Application Question(s):

- What is your current CTC?
- What is your expected CTC?
- If selected, how soon can you join? (Mention the date)
- Which is your current location? If bangalore, please specify the area
- How many years of experience do you have in Statutory Audits?
- How many years of experience do you have in Internal Audits?
- Do you have experience in Internal Financial Controls? (If yes, how many years)
- Are you a Semi Qualified Chartered Accountant / CA Finalist?

Work Location: In person

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