Statutory Audit

7 days ago


Vadodara Gujarat, India O.P. Rathi & Co. Full time

**Qualifications & Skills**:

- **Professional Qualification**: CA / Inter CA (mandatory)
- **Experience**: Minimum 3 years of hands-on experience in statutory audits.
- **Technical Expertise**: Strong understanding of Indian Accounting Standards, Companies Act, and Audit & Assurance Standards.

**Key Responsibilities**:

- **Lead Statutory Audits**: Conduct audits for domestic clients, ensuring compliance with the Companies Act and other applicable regulations.
- **Audit Planning & Execution**: Take charge of planning and executing audits, from risk assessments to internal control evaluations and substantive testing.
- **Compliance Mastery**: Ensure adherence to Indian GAAP, Accounting Standards (AS), and Schedule III requirements, maintaining the highest standards of financial integrity.
- **Documentation & Reporting**: Prepare comprehensive audit working papers and draft detailed audit reports that clearly highlight findings and recommendations.
- **Client Communication**: Engage with clients effectively to communicate audit findings and provide actionable insights.

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

Pay: ₹30,000.00 - ₹50,000.00 per month

Schedule:

- Day shift

Work Location: In person


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