Statutory Auditor
2 weeks ago
Role & responsibilities
- Execute end-to-end statutory audit engagements for clients across various industries (e.g., manufacturing, IT, financial services,Tourism).
- Plan and perform risk assessments and design audit procedures accordingly.
- Ensure compliance with Indian GAAP, Ind AS, Companies Act, and relevant audit standards (ICAI/ISA).
- Perform substantive testing, analytical review, and vouching/verification of financial transactions.
- Identify control deficiencies and recommend improvements.
- Draft and review financial statements, audit reports, and management letters.
- Maintain client relationships and act as a point of contact during audit engagements.
- Coordinate with internal teams, including tax and advisory functions, for audit support.
- Assist in audit documentation in line with firm policies and quality standards.
- Keep up to date with regulatory changes affecting accounting and audit practices.
Preferred candidate profile
ONLY CA
Required Skills and Qualifications:
- Qualified Chartered Accountant (first/second attempt preferred, if applicable).
- Strong understanding of accounting standards (Ind AS/IFRS/AS), auditing standards, and Companies Act.
- Proficiency in MS Office (Excel, Word, PowerPoint); familiarity with audit tools (e.g., CaseWare, IDEA, or firm-specific software) is a plus.
- Analytical and problem-solving skills.
- Good communication and interpersonal skills.
- Ability to manage multiple assignments and deadlines.
Preferred Experience (based on seniority):
- Experience in auditing listed/unlisted companies, including group audits.
- Exposure to tax audits, statutory Audit
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