We are looking for Qualified Chartered Accountants (CA) to join our team across the following domains:

- Statutory Audit
- Internal Audit
- Transfer Pricing

Candidates with relevant experience or a robust interest in any of the above domains are encouraged to apply.

Key Responsibilities

Depending on the assigned domain, the candidate will be involved in:

Statutory Audit

- Planning and execution of statutory audit assignments.
- Review of financial statements, books of accounts and supporting documents.
- Ensuring compliance with Companies Act, Accounting Standards/Ind AS and Standards on Auditing.
- Preparation and review of audit working papers and audit reports.
- Identification of audit risks and control gaps.

Internal Audit

- Conducting risk-based internal audit assignments.
- Understanding and evaluating business processes and internal controls.
- Identifying process gaps, risks and control weaknesses.
- Preparation of Risk Control Matrices (RCMs), audit observations and reports.




- Recommending process improvements and following up on corrective actions.

Transfer Pricing

- Handling transfer pricing compliance and documentation.
- Preparation of Local File, Master File and Form 3CEB.
- Conducting FAR analysis and benchmarking studies.
- Working on databases such as Prowess, Capitaline and TP Catalyst.
- Assisting in Transfer Pricing assessments and TPO proceedings.
- Research on Transfer Pricing regulations, OECD Guidelines, BEPS and DTAA.

Candidate Profile
- Qualified Chartered Accountant (CA).
- 05 years of relevant post-qualification experience.
- Experience in Statutory Audit, Internal Audit and/or Transfer Pricing will be preferred.
- Strong analytical, communication and problem-solving skills.
- Ability to manage client assignments and work within timelines.
- Candidates with relevant articleship experience may also be considered.

📌 Chartered Accountant (Bengaluru)
🏢 J A A u0026 Associates
📍 Bengaluru