Key Responsibilities

- Perform statutory audit assignments for listed and unlisted entities.

- Execute audit procedures for financial statements, balance sheet schedules, and internal controls.

- Review financial records to ensure compliance with Ind AS, IFRS, Companies Act, and applicable auditing standards.

- Assist in preparation of audit reports, management reports, and audit documentation.

- Conduct variance analysis, analytical reviews, and risk assessments.

- Coordinate with client stakeholders for data collection and query resolution.

- Support testing of internal financial controls (IFC) and process walkthroughs.

- Ensure timely completion of engagements within deadlines and quality standards.

- Work closely with cross-functional teams and managers on multiple engagements.

Eligibility Criteria

- Qualified CA / CA Fresher / Semi-qualified CA.

3-10 years of experience in statutory audit.

- Experience in Big 4 / mid-sized CA firms preferred.

- Strong understanding of accounting standards, auditing standards, and financial reporting.

- Positive communication and stakeholder management skills.

- Proficiency in MS Excel and audit documentation too

📌 AP+Advisory-Statutory Audit (Bengaluru)
🏢 Promaynov Advisory Services
📍 Bengaluru