Internal/statutory Audit

**JOB DESCRIPTION** **CA Qualified** **Salary Range - **900000-1100000 Responsibilities: 1. Statutory Audit: - Participate in the planning, execution, and completion of statutory audit assignments. - Conduct substantive testing and verification of financial statements by auditing standards. - Evaluate internal controls and assess their effectiveness in...

**Job Title**: Statutory Auditor (1-2 Years Experience) **Location**: Churchgate, Mumbai **Budget**: ₹3.0 - ₹3.6 LPA **Qualification**: Postgraduate (MBA / M.Com) **Working Days**: Monday to Friday (5 Days Working) **Job Summary**: **Key Responsibilities**: - Assist in planning and executing statutory audits for clients across various industries -...

Planning & scheduling the statutory audit assignmentsIndependently finalizing the statutory audit assignments (including group reporting)Leading & motivating the team & ensuring high quality deliveryAssisting in developing audit planning documentation addressing scope, audit objective,budgeted hours, resource plan, and reporting date.Successfully complete...

Roles and Responsibilities Work with the Audit practice to execute Statutory Audit/ Indian GAAP/ IFRS services and related services for clients. - Conducting audits of financial statements - Evaluating internal controls and risk management processes - Ensuring compliance with regulatory requirements - Preparing audit reports and communicating findings to...

-Execution of statutory audit assignments independently Handling of team Training and research Being a SPOC for the client Good technical knowledge needed for execution of assignment Learn and use of firm methodology Communicate with clients and their overseas counterparts wherever required Ownership of clients like CSS, billing, recovery, etc. Working...

Independently execute statutory audits, led teams, trained juniors. Ensured quality execution using firm methodology, coordinated with cross-service teams, managed billing/recovery, and handled internal audits and non-standard engagements.

Job Title: Manager / Assistant Manager – Statutory Audit (Banking)Company: Reputed CA FirmLocation: MumbaiWorking Days: Monday to FridayTimings: 10:00 AM – 7:00 PMKey Responsibilities:Conduct statutory audits of banks in compliance with regulatory and firm standards.Review financial statements, internal controls, and ensure adherence to RBI guidelines...

Lead Statutory AuditorAbout the Role:We seek a skilled and experienced Lead Statutory Auditor to lead our audit practice. This leadership role demands results-driven professionals who balance operational delivery with strategic growth and team mentorship.Main Responsibilities:Practice Leadership & Quality Management:Oversee statutory audit assignments and...

About the RoleWe are seeking a dynamicStatutory Audit Managerwho can lead audit mandates with precision, confidence, and deep technical expertise. This role is ideal for someone who thrives on responsibility, enjoys solving complex financial challenges, and is committed to delivering audit excellence for a diverse portfolio of clients.Key...

**Job location** : Mumbai **Qualification: Qualified CA with Experience / Qualified CA Fresher** **Employment Type **:Employee & Full time & work from office **Working**: 6 days working 10 am to 7 pm **Statutory Audit Position - Assistant Manager Associate & Senior Manager** - conducting Statutory Audits, Tax Audits of Listed and Private Companies. -...