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audit staff for ca firm
2 weeks ago
Overview
We are looking for a passionate, responsible, and growth-oriented Audit Staff for supports the audit and assurance functions of our CFO service provided CA firm by assisting in internal audits, statutory audits, compliance reviews, and financial verification assignments for multiple client organizations. The role involves understanding client business processes, verifying financial records, ensuring compliance with applicable laws, and supporting senior audit professionals in delivering high-quality audit services.
Duties and Responsibilities
- Assist in conducting internal, statutory, tax, and compliance audits for client entities.
- Verify books of accounts, vouchers, invoices, and supporting documents.
- Perform basic audit procedures including vouching, verification, and reconciliation.
- Assist in preparation of audit working papers and documentation.
- Support review of internal controls and compliance with accounting standards.
- Assist in GST, TDS, and other statutory compliance verification.
- Coordinate with client finance teams to collect required audit data and clarifications.
- Identify audit observations, errors, and control gaps and report to seniors.
- Assist in preparation of audit reports and management notes.
- Maintain confidentiality and follow professional ethics and audit standards.
Requirements of Candidate
- CA Inter or final / CMA Inter or final / ACCA students will be an added advantage.
- 1 - 4 year experience.
- knowledge of MCA, CS related practice and regulations., accounting principles, auditing standards, and taxation.
- Working knowledge of Tally, Excel, and basic accounting software.
- Good analytical and documentation skills.
- Ability to handle multiple client assignments and deadlines.
- Strong communication and coordination skills.
- Willingness to learn and adapt in a professional services environment.
Employee Benefits
- Exposure to multiple industries and client businesses.
- Practical learning in audit, taxation, and CFO advisory services.
- Professional mentorship from experienced CAs and finance professionals.
- Structured training and skill development programs.
- Career growth opportunities within the CFO firm.
- Performance-based appraisal and incentives.
- Support for professional course pursuits (CA / CMA / ACCA – as per policy).
- Positive, learning-oriented work environment.
Job Type: Full-time
Pay: ₹15, ₹23,000.00 per month
Benefits:
- Cell phone reimbursement
- Flexible schedule
- Internet reimbursement
- Leave encashment
- Paid sick time
- Paid time off
Work Location: In person