We are looking for a motivated Chartered Accountant / Semi-Qualified CA / CMA / ACCA with 2 to 4 years of relevant experience to join our professional 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 and regulatory matters.
- Maintain high-quality documentation and skilled standards.
- Participate in client meetings and presentations as required.
Preferred candidate profile
- CA / Semi-Qualified CA / CMA / ACCA.
- 24 years of relevant experience in Internal Audit, Statutory Audit and/or GAAP Advisory.
- Strong understanding of accounting and auditing principles.
- Working knowledge of Ind AS / Indian GAAP will be preferred.
- Good analytical, documentation and problem-solving skills.
- Strong communication and interpersonal skills.
- Ability to independently manage assignments and interact with clients.
- Candidates with exposure to multiple industries and client-facing assignments will be preferred.
What We Offer
- Exposure to diverse Audit, Advisory and Accounting assignments.
- Opportunity to work directly with senior professionals and clients.
- Strong learning and professional development opportunities.
- Exposure to complex accounting, audit and business advisory matters.
- Growth-oriented work workplace with opportunities to take ownership of assignments.