Analysts- Statutory Audit- Mumbai

4 days ago


Mumbai, Maharashtra, India Orcapod Consulting Services Full time ₹ 4,00,000 - ₹ 12,00,000 per year

Role & responsibilities : Opening in one of the Big 4 Client: Mumbai

Key Responsibilities:

  • Conduct statutory audits of companies as per applicable laws (e.g., Companies Act, 2013 in India).
  • Understand and evaluate clients' internal control systems and accounting processes.
  • Ensure compliance with Ind AS/IFRS/GAAP, as applicable.
  • Prepare working papers and audit documentation in line with firm and professional standards.
  • Draft audit reports, management letters, and communicate findings to clients.
  • Liaise with client management and resolve audit queries.
  • Stay updated on changes in laws, regulations, and accounting standards.
  • Assist in planning and executing audit engagements, including risk assessment and audit strategy.
  • Supervise, train, and review the work of junior team members.
  • Manage deadlines and ensure timely delivery of audit reports and related documents.
  • SAP/Oracle.
  • Exposure to audits under Companies Act, 2013, Tax audits, and Ind AS/IFRS.

Preferred candidate profile :

Exposure in Statutory Audit from small-sized CA firms.

  • Up to 4-8 attempts
  • Good communication skills

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