Key Responsibilities
Execute statutory audit assignments for corporate clients, including listed companies.
Review financial statements, schedules, and supporting documents for accuracy and compliance.
Ensure compliance with Ind AS, Companies Act, 2013, and CARO reporting requirements.
Perform risk assessment and testing of internal controls during audit engagements.
Prepare and maintain audit working papers and documentation as per auditing standards.
Assist in identifying control gaps and compliance issues and report findings to senior team members.
Coordinate with clients to obtain necessary audit information and clarifications.
Prepare Audit planning, execution, and finalization.
Prepare Audit Reports
Stay updated with latest accounting standards, auditing standards, and regulatory changes.
Requirements
Qualification
Qualified Chartered Accountant (CA) – Mandatory Any PG or UG Qualification in related field
Experience
1+ years of experience in Statutory Audit.
Experience in listed company audits will be preferred.
Prior experience in CA firms / audit firms is an advantage.
