supporting senior auditors with tasks like planning and executing audits, testing internal controls, verifying financial documents, and preparing audit reports. Key duties include assisting with client compliance, identifying financial risks, performing reconciliations, and preparing financial statements, tax filings, and other documentation. This role is ideal for individuals who are either semi-qualified CAs or possess experience in accounting and taxation within a CA firm. Key responsibilities
Assist in audits: Support senior team members in all phases of an audit, including planning, execution, and reporting.
Perform testing: Test internal processes and client controls to ensure compliance with regulations and standards.
Verify financial records: Review and analyze financial documents and records for accuracy and completeness.
Identify risks and recommend improvements: Pinpoint areas of financial risk and suggest improvements to internal controls.
Document findings:
Maintain detailed records of audit procedures, observations, and recommendations.
Prepare reports: Assist in the preparation of audit reports and other financial documents.
Handle compliance and filings: Help with tasks such as income tax, GST, and TDS filings.
Reconcile accounts: Perform bank and other financial reconciliations.
Qualifications and skills
Educational/Skilled: Completion of CA articleship is common, and candidates are often semi-qualified CAs (CA Intermediate qualified or pursuing CA finals). A background in B.Com or M.Com is also relevant.
Experience: Prior experience in a CA firm, especially with accounting, taxation, and auditing, is preferred.