Key Responsibilities
Assist in conducting statutory audits for corporate clients, including listed companies.
Perform audit procedures such as testing of internal controls, substantive testing, and analytical reviews.
Verify financial statements including Balance Sheet, Statement of Profit & Loss, Cash Flow Statement, and Notes to Accounts and report observations to the senior.
Ensure compliance with Indian Accounting Standards (Ind AS) and applicable regulatory requirements.
Review ledger accounts, bank reconciliations, fixed assets, inventory records, and supporting documentation.
Prepare audit working papers and documentation in accordance with audit standards.
Assist in the review of financial statements under Ind AS.
Identify internal control weaknesses, financial risks, and compliance gaps.
Coordinate with client finance teams to obtain required information and resolve audit queries.
Support audit managers and partners in audit planning, execution, and finalization.
Requirements
Experience
1+ years of experience in Statutory Audit.
Exposure to audits of listed companies preferred.
Experience working with Ind AS financial statements and disclosures is desirable.
Skills Required
knowledge of Ind AS, auditing standards, and financial reporting requirements.
Understanding of financial statement analysis and audit documentation.
Proficiency in MS Excel and audit tools.
Strong analytical and problem-solving skills.
Good communication and documentation abilities.
Ability to work in a deadline-driven environment.
Preferred Knowledge
Experience with audits under the Companies Act, 2013 including reporting under CARO 2020
Familiarity with standards issued by the Institute of Chartered Accountants of India (ICAI).
Exposure to regulatory requirements applicable to listed entities under the Securities and Exchange Board of India (SEBI).
