Role & responsibilities

- Execute statutory audits in accordance with applicable auditing standards and regulatory requirements

- Review financial statements to ensure compliance with Companies Act, 2013, Accounting Standards (AS) / Indian Accounting Standards (Ind AS) ,SEBI (Listing obligation and disclosure requirement) Regulations ad applicable guidelines/circulars issued by the National Financial Reporting Authority.

- Perform audit procedures including risk assessment, testing of internal controls, and substantive testing

- Prepare and maintain audit working papers, documentation, and reports ensuring accuracy and compliance with standard.

- Identify audit observations and assist in drafting audit findings and management letters

- Monitor audit progress, timelines, and budgets to ensure timely completion of assignments

- Identify, analyze, and escalate audit findings and recommend process improvements

- Ensure timely completion of audit assignments within deadlines

- Coordinate with internal teams for data collection and clarifications

- Assist seniors in finalization of financial statements and audit reports

- Maintain client relationships and act as a point of contact during engagements

- Contribute to business development activities, including research and proposal support

- Stay updated with changes in auditing, accounting, and regulatory standards





- Proactively take initiative and contribute valuable inputs to the company newsletter.

- Actively participate in learning and quality initiatives while staying up to date with the latest developments

- Proficiency in use of Auditor desk software to streamline auditor process.

- Lead, mentor, and supervise audit teams, including reviewing their work and providing guidance.

- Liaise with clients to understand business processes, resolve audit issues, and provide recommendations

Qualification &

Skills :

- CA Inter / Qualified CA / Articleship completed

- 5 7 years of experience in Statutory audit.

- Strong knowledge of auditing standards, accounting principles, and regulatory requirements

- Proficiency in MS Excel and audit documentation tools

- Strong leadership and team management abilities.

- Good analytical and problem-solving skills

- Strong attention to detail and time management

Preferred Skills:

- Experience in handling statutory audits for corporates or firms

- Familiarity with GST, TDS, and other compliance aspects

- Ability to work in a team and manage multiple assignments

Key Attributes:

- High level of integrity and professionalism

- Strong organizational and communication skills

- Ability to meet deadlines in a fast-paced setting

📌 Urgent job opening For Statutory Audit role (Bengaluru)
🏢 B K Khare u0026
📍 Bengaluru