We are looking for a detail-oriented and committed Audit Executive to join our team at MJPT & Co LLP. The candidate will be responsible for handling Statutory Audits, Internal Audits, and Tax Audits of various clients across industries. The role involves planning, execution, reporting, and client interaction under the guidance of senior partners.

Key Responsibilities:

Statutory Audit:

Conduct statutory audits of companies as per Companies Act, 2013

Ensure compliance with Indian Accounting Standards (Ind AS) and relevant regulations

Draft audit reports, CARO reports, and management letters

Preparation and finalization of financial statements

Internal Audit:

Design audit plans and scope based on client risk assessment

Perform internal audits and process reviews

Identify internal control weaknesses and recommend improvements

Document findings and prepare internal audit reports

Additional Responsibilities:

Support in Tax Audits, GST audits, and Limited Reviews

Liaison with clients for data collection and query resolution





Ensure timely execution and reporting of audits

Maintain proper working papers and audit documentation

Requirements:

Education: CA Inter / CA Final / B.Com with relevant audit experience

Experience: Minimum 2–3 years in statutory or internal audits

Good knowledge of Accounting Standards, TDS, GST, and Companies Act

Proficiency in MS Excel, Tally, and audit software tools

Ability to manage multiple assignments independently

Strong communication and interpersonal skills

What We Offer:

Exposure to diverse industries and clients

Friendly and growth-oriented work environment

Job Type: Full-time

Pay: ₹18,000.00 - ₹25,000.00 per month

Perks:

- Paid sick time

Application Question(s):

- Are you interested in working under statutory and internal audit?

Location:

- Lower Parel, Mumbai, Maharashtra (Required)

Work Location: In person

📌 Audit Executive (India)
🏢 MJPTLLP
📍 India