Key Responsibilities
Plan, execute and manage Statutory Audit assignments for clients across various industries.
Lead audit teams and allocate work to Articles, Audit Assistants and Seniors.
Review financial statements, books of accounts, ledgers, schedules and supporting documents.
Perform audit procedures including substantive testing, analytical review, vouching and verification.
Evaluate internal financial controls and identify areas of financial and operational risk.
Ensure compliance with Companies Act, Accounting Standards/Ind AS, Standards on Auditing issued by ICAI and other applicable regulations.
Review audit working papers and ensure proper audit documentation.
Identify audit issues and discuss observations with clients and management.
Prepare/review audit reports, management letters and audit deliverables.
Coordinate with clients for audit requirements, information and clarifications.
Ensure timely completion of audits as per engagement deadlines.




Handle multiple audit assignments independently and report the status to Partners.
Guide, train and supervise junior team members and article assistants.
Assist Partners in resolving complex accounting, reporting and audit matters.
Maintain strong professional relationships with clients.

Required Skills
Robust knowledge of Statutory Audit and Financial Reporting.
Valuable knowledge of Companies Act, Ind AS/Accounting Standards and ICAI Standards on Auditing.
Strong analytical and problem-solving skills.
Excellent MS Excel and audit documentation skills.
Positive client-handling and communication skills.
Ability to lead and manage an audit team.
Ability to work independently and meet strict deadlines.

Key Competencies

Statutory Audit | Audit Planning | Financial Reporting | Ind AS | Internal Controls | Risk Assessment | Audit Documentation | Team Management | Client Management | Regulatory Compliance

📌 Statutory Mumbai
🏢 Chokshi u0026 Chokshi
📍 Mumbai