- 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 setting.
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).