Audit Lead
7 days ago
Role Summary
As a Chartered Accountant Fresher at
Sundaram and Srinivasan
, you will be part of a dynamic audit and assurance team responsible for delivering high-quality services to clients across various sectors. You will be actively involved in statutory audits, internal audits, process reviews, IFC testing, and regulatory compliance. Success in this role requires a strong grasp of accounting and auditing standards, attention to detail, a learning mindset, and the ability to work collaboratively in a team environment.
This role is integral to maintaining the firm's commitment to excellence, client satisfaction, and upholding professional and ethical standards. It provides a platform for continuous learning, exposure to diverse industries, and career progression within the organization.
Key Responsibilities
- Assist in planning and execution of
statutory audits
in accordance with Companies Act and applicable standards. - Support in conducting
internal audits
and
process reviews
, including risk identification and control testing. - Participate in
testing and documentation of Internal Financial Controls (IFC)
as per regulatory frameworks. - Analyze financial statements and ensure compliance with
Ind AS and Schedule III
requirements. - Support GST and Income Tax
compliance reviews, reconciliations, and data validations
. - Prepare working papers, documentation, and audit evidence in compliance with firm and regulatory standards.
- Collaborate with team members and client personnel to ensure timely completion of audit deliverables.
- Use
MS Excel, Word, PowerPoint
, and tools like
Power BI
for analysis, reporting, and data visualization. - Stay updated with changes in laws, standards, and professional pronouncements.
Qualifications
Education
: Qualified Chartered Accountant (recently cleared CA Final exams)
Skills
:
- Sound understanding of
accounting principles, auditing standards, Ind AS, and Schedule III
. - Working knowledge of
GST, Income Tax
, and other applicable regulatory frameworks. - Proficiency in
Microsoft Office tools
(Excel, Word, PowerPoint); exposure to
Power BI
preferred. - Strong analytical, problem-solving, and documentation skills.
- Good interpersonal and communication abilities (written and verbal).
Experience
: Articleship in a reputed CA firm with exposure to audits, compliance, or taxation will be an advantage.
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