Analysts- Statutory Audit- Mumbai
4 days ago
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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