Seeking a highly capable Chartered Accountant with 1-2 years of post‑qualification experience in Statutory Audit within a CA Practice. The role involves end‑to‑end management of audit engagements, technical review of financial statements, supervision of audit teams, and ensuring compliance with Indian auditing, accounting, and regulatory standards.
Candidates should have robust experience in audit execution for diverse industries and be comfortable working in a fast‑paced CA firm environment.

Key Responsibilities:

1. Audit Planning & Engagement Management
Lead statutory audits for clients across industries including Manufacturing, Services, Trading, NBFCs, and others.
Conduct detailed audit planning, including risk assessment, materiality determination, and scope definition.
Identify significant risk areas and develop audit strategies aligned with Standards on Auditing (SAs).
Manage audit timelines, resources, and deliverables effectively.

2. Execution of Statutory Audits
Independently execute statutory audits for Private Limited Companies, Public Limited Companies, LLPs,



and Group Audit Components.
Perform audit testing of complex areas such as:
Revenue Recognition
Inventory Valuation
Provisions & Contingencies
Deferred Tax
Financial Instruments
Leases
Impairment Assessments
Related Party Transactions
Ensure compliance with:
Ind AS / IGAAP
Companies Act, 2013
Schedule III Reporting Requirements
CARO 2020
ICAI Standards on Auditing
Identify audit adjustments, control deficiencies, and key observations requiring management intervention.

3. Review, Documentation & Reporting
Review audit documentation prepared by article assistants and audit staff.
Draft and review:
Financial Statements and Notes to Accounts
Statutory Audit Reports
CARO Reports
Management Letters and Internal Control Recommendations
Ensure audit files comply with ICAI quality standards and peer review requirements.

4. Client Relationship Management
Serve as the primary point of contact for CFOs, F

📌 Associate (Chennai)
🏢 PKF SRIDHAR & SANTHANAM
📍 Chennai