Role Overview

We are looking for a motivated Chartered Accountant / Semi-Qualified CA / CMA / ACCA with 2 to 4 years of relevant experience to join our qualified services team. The candidate will be involved in Internal Audit, Statutory Audit and GAAP Advisory assignments across various industries

Role & responsibilities

Internal Audit
- Plan and execute internal audit assignments across business processes.
- Evaluate internal controls, processes, risk management and compliance frameworks.
- Perform process walkthroughs, test checks and substantive procedures.
- Identify control gaps, process inefficiencies and potential risks.
- Prepare audit observations, working papers and detailed audit reports.
- Discuss findings with process owners and assist in developing practical recommendations.

Statutory Audit
- Assist in planning and execution of statutory audit assignments.
- Perform audit procedures covering various financial statement areas.
- Verify books of accounts, supporting documents and financial information.




- Evaluate compliance with applicable Accounting Standards / Ind AS, Companies Act and other applicable regulations.
- Prepare audit working papers and documentation in accordance with professional standards.
- Coordinate with client finance teams for audit requirements and closure of audit queries.

GAAP Advisory
- Assist in assignments relating to Indian GAAP / Ind AS / GAAP Advisory.
- Analyse accounting issues and identify the applicable accounting guidance.
- Prepare technical workings, accounting position papers and impact assessments.
- Assist clients in implementation of accounting policies and accounting standard requirements.
- Support preparation/review of financial statements and related disclosures.

Additional Responsibilities
- Communicate effectively with clients and understand their business and processes.
- Coordinate with senior team members and manage assigned deliverables within timelines.
- Conduct research on accounting, audit

📌 Senior Audit Executive (Mumbai)
🏢 JHS & Associates
📍 Mumbai