Key Responsibilities
- Execute and supervise statutory audit engagements from planning through completion.
- Perform audit procedures including substantive testing, internal control testing, analytical procedures, and financial statement review.
- Prepare and review audit working papers and supporting documentation.
- Assist in audit planning, risk assessment, and development of audit programs.
- Identify accounting and auditing issues and research applicable accounting standards and guidance.
- Assist in the preparation and review of financial statements and audit reports.
- Coordinate with clients to obtain required information and resolve audit queries.
- Guide and review the work of junior team members to ensure accuracy and timely completion.
- Communicate audit findings and observations effectively to Managers and engagement teams.
- Manage multiple assignments and meet engagement timelines and quality standards.
- Identify opportunities to improve audit processes, efficiency, and overall engagement quality.
Requirements
- 1.5 – 3 years of relevant experience in statutory audit/external audit.
- Bachelor's or Master's degree in Commerce, Finance, Accounting, or a related field.
- CA / CA Inter / CPA or candidates pursuing professional accounting qualifications will be preferred.
- Good understanding of accounting and auditing principles.
- Hands-on experience with audit planning, testing, working papers, and financial statements.
- Exposure to Ind AS / IFRS / US GAAP will be an advantage.
- Experience with audit and accounting tools/software is preferred.
- Solid analytical, problem-solving, and documentation skills.
- Excellent written and verbal communication skills.
- Ability to work independently as well as collaboratively within a team.
- Strong attention to detail and commitment to audit quality and deadlines.