Audit Executive

9 hours ago

Bengaluru, Karnataka, India Tejus And Ravi Kiran Chartered Accountants Full time

Key Responsibilities:

Audit Planning & Execution

  • Plan, allocate, and execute Statutory Audits, Tax Audits, Internal Audits, and Special Audits
  • Prepare audit plans, schedules, timelines, and manpower allocation
  • Ensure audits are conducted in compliance with Standards on Auditing (SAs), ICAI Guidelines, Companies Act, Income-tax Act, and other applicable laws
  • Review audit working papers, files, and draft reports prior to partner review
  • Monitor audit progress, identify bottlenecks, and ensure timely completion of assignments

Team Management

  • Allocate tasks and review deliverables of audit team members
  • Provide technical guidance and on-the-job training
  • Mentor articles and junior staff to enhance audit quality and efficiency

Client Coordination

  • Coordinate with clients for data collection, confirmations, and clarifications
  • Maintain effective communication between clients, audit teams, and partners
  • Follow up on pending information, audit observations, and closure of audit points

Compliance & Documentation

  • Ensure proper audit documentation and maintenance of audit files
  • Track statutory due dates for audits, filings, certifications, and reports
  • Maintain engagement letters, audit reports, management letters, and working papers
  • Ensure adherence to peer review, quality control, and firm policies

Office & Process Management

  • Assist partners in practice management, scheduling, and workflow control
  • Develop and improve audit checklists, templates, and standard operating procedures
  • Coordinate with taxation, GST, and advisory teams for cross-functional matters

Required Skills & Competencies:

  • Strong knowledge of Statutory Audit, Tax Audit, Companies Act, Accounting Standards
  • Working knowledge of Ind AS / AS (as applicable)
  • Excellent planning, coordination, and people management skills
  • Ability to manage multiple audit assignments under tight deadlines
  • Strong communication, analytical, and client-handling skills
  • Proficiency in MS Excel, MS Word, audit tools, and accounting software (Tally, ZOHO)
  • High standards of accuracy, integrity, confidentiality, and professional ethics

Preferred Profile:

  • Prior experience in a CA firm / audit practice is mandatory
  • Experience handling mid-size to large audit assignments independently
  • Exposure to peer review / quality review processes will be an added advantage

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