Key Responsibilities

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- Audit Execution: Assist in planning and executing statutory audit assignments. Perform substantive audit procedures, examine ledgers, schedules, and books of accounts.

Verify assets, liabilities, income, and expenses. Prepare, maintain, and document audit working papers. Identify unusual transactions or audit issues and escalate them to seniors.

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- Financial Statement Review: Review financial statements to check compliance with applicable accounting standards, disclosures, and supporting schedules. Resolve accounting and financial reporting queries alongside seniors.

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- Internal Controls &
- IFC: Conduct walkthroughs, test internal controls, document process understandings, and support internal financial control (IFC) audit procedures.

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- Client Interaction: Coordinate with client finance teams for pending schedules and documentation while maintaining skilled communication.

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- Professional Development: Build technical expertise in Ind AS,



Standards on Auditing

(SAs), Companies Act, and CNK’s audit methodology.

Candidate Eligibility &

- Profile

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- Mandatory Qualification: Chartered Accountant (CA) completed. (Freshly qualified CAs are eligible; candidates awaiting results are not eligible).

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Experience: Fresher (0 years post-qualification experience).

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- Preferred Articleship Exposure: Statutory audits, Ind AS, Internal Financial Controls

(IFC), consolidation, financial statement preparation/review, or corporate audits

(manufacturing, banking, NBFC, or financial services).

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Key Skills: Strong accounting fundamentals, analytical ability, attention to detail,

numerical and logical reasoning, basic knowledge of Standards on Auditing, and strong written and verbal communication skills.

📌 Fresher – Statutory Audit (Mumbai)
🏢 RAPSYS TECHNOLOGIES PTE
📍 Mumbai