- Assist in planning and execution of statutory audit assignments
- Perform substantive testing, analytical procedures, and vouching/verification
- Review financial statements as per:
- Companies Act, 2013
- Indian GAAP / Ind AS
- Standards on Auditing (SAs)
- Prepare audit working papers and documentation
- Evaluate Internal Financial Controls (IFC)
- Work on:
- CARO reporting
- Schedule III disclosures
- Tax audit coordination
- Coordinate with clients for audit queries and data requirements
- Participate in stock audits, branch audits, and limited reviews (depending on firm)
- Support managers/partners in finalization of audit reports
Apply on Kit Job: kitjob.in/job/4qgoz7
📌 CA Fresher (Consultant)- Stat Audit- Indian Practice (Maharashtra)
🏢 Virtuoso Staffing Solutions
📍 Maharashtra
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