Audit - CA
1 week ago
Job Title: Senior Executive – Audit
Department: Audit & Assurance
Reports To: Audit Manager / Partner
Location: Bangalore, India
Job Summary:
- We are seeking a dedicated and detail-oriented Senior Executive – Audit to join our Audit & Assurance team. The role involves leading audit assignments, preparing accurate financial reports, conducting GST reconciliations, and delivering key MIS insights to clients and management. This is a dynamic position requiring both technical expertise and team collaboration.
Key Responsibilities:
- Lead and manage audit engagements, ensuring quality and timely execution of assignments.
- Conduct financial and compliance audits in line with regulatory standards and internal methodologies.
- Review working papers, financial statements, and reports to ensure accuracy and adherence to statutory requirements.
- Prepare and analyze GST reconciliation statements, including GSTR-9C filing.
- Perform financial and costing ratio analysis, and identify variances to aid strategic decision-making.
- Deliver periodical MIS reports to clients and internal stakeholders.
- Liaise directly with clients to understand expectations, resolve queries, and build strong relationships.
- Keep up-to-date with changes in accounting standards, audit regulations, and industry best practices.
- Support the development and enhancement of internal audit tools, templates, and documentation standards.
- Provide mentorship and technical support to junior team members.
Qualifications and Skills:
- Mandatory Qualification: Chartered Accountant (CA)
Experience:
- Minimum 1 year of relevant experience in audit and assurance, preferably in a CA firm
- Solid understanding of audit methodologies, financial reporting standards, and regulatory requirements
- Exposure to GST reconciliation, particularly GSTR-9C
- Proficiency in Microsoft Excel and audit tools/software
- Strong communication, analytical, and interpersonal skills
- Ability to work independently as well as within a team in a fast-paced environment
- Commitment to continuous learning and professional development
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