Urgent job opening For Statutory Audit role

Role & responsibilities

• Execute statutory audits in accordance with applicable auditing standards and regulatory requirements
• Review financial statements to ensure compliance with Companies Act, 2013, Accounting Standards (AS) / Indian Accounting Standards (Ind AS) ,SEBI (Listing obligation and disclosure requirement) Regulations ad applicable guidelines/circulars issued by the National Financial Reporting Authority.
• Perform audit procedures including risk assessment, testing of internal controls, and substantive testing
• Prepare and maintain audit working papers, documentation, and reports ensuring accuracy and compliance with standard.
• Identify audit observations and assist in drafting audit findings and management letters
• Monitor audit progress, timelines, and budgets to ensure timely completion of assignments
• Identify, analyze, and escalate audit findings and recommend process improvements
• Ensure timely completion of audit assignments within deadlines
• Coordinate with internal teams for data collection and clarifications
• Assist seniors in finalization of financial statements and audit reports
• Maintain client relationships and act as a point of contact during engagements
• Contribute to business development activities, including research and proposal support
• Stay updated with changes in auditing, accounting, and regulatory standards
• Proactively take initiative and contribute valuable inputs to the company newsletter.
• Actively participate in learning and quality initiatives while staying up to date with the latest developments
• Proficiency in use of Auditor desk software to streamline auditor process.
• Lead, mentor, and supervise audit teams, including reviewing their work and providing guidance.
• Liaise with clients to understand business processes, resolve audit issues, and provide recommendations

Qualification & Skills :

• CA Inter / Qualified CA / Articleship completed
• 5 7 years of experience in Statutory audit.
• Strong knowledge of auditing standards, accounting principles, and regulatory requirements
• Proficiency in MS Excel and audit documentation tools
• Strong leadership and team management abilities.
• Good analytical and problem-solving skills
• Strong attention to detail and time management

Preferred Skills:

• Experience in handling statutory audits for corporates or firms
• Familiarity with GST, TDS, and other compliance aspects
• Ability to work in a team and manage multiple assignments

Key Attributes:

• High level of integrity and professionalism
• Strong organizational and communication skills
• Ability to meet deadlines in a fast-paced environment