- Minimum 3 years of relevant experience in Statutory Audit/Internal Audit/Tax Audit
- Experience in CA firm or mid-to-large corporate preferred
Qualification
- CA (Inter / Final) / MBA (Finance) / M.Com
- Strong knowledge of Indian accounting & auditing standards
Key Responsibilities
- Lead and execute internal, statutory, tax, and stock audits
- Plan audit scope, prepare audit programs, and supervise junior staff
- Review financial statements, books of accounts, and internal controls
- Prepare audit reports with observations and actionable recommendations
- Ensure compliance with Companies Act, Income Tax Act, GST, PF, ESI, etc.
- Liaise with clients, management, and external authorities
- Review working papers and ensure proper audit documentation
- Assist in finalization of accounts and MIS reporting
ROC compliances
- Hands-on experience with:
- Tally / ERP systems
- MS Excel (advanced), Word
- Ability to analyze large financial data
Soft Skills
- Strong analytical and problem-solving skills
- Positive communication and client-handling skills
- Leadership and team management ability
- Time management and ability to meet deadlines
- Professional ethics and attention to detail
Preferred Attributes
- Experience in handling multiple clients/projects
- Drafting audit reports independently
- Exposure to internal control reviews and process audits