Semi-Qualified CA – Audit

Location: Bangalore

Experience: 2–5 Years

Employment Type: Full-time

Role Overview

We are looking for a Semi-Qualified Chartered Accountant (CA Inter/CA Final) to join our Audit team. The candidate will be responsible for executing and reviewing audit assignments, identifying financial and compliance risks, and ensuring adherence to applicable accounting and regulatory requirements.

Key Responsibilities

- Plan and execute Statutory, Internal, Tax, and Financial Audits as applicable.
- Perform detailed audit procedures, including vouching, verification, reconciliations, and analytical review.
- Review financial statements, ledgers, schedules, and supporting documents for accuracy and completeness.
- Evaluate internal controls and processes and identify control gaps and areas of risk.
- Prepare and review audit working papers and maintain proper audit documentation.
- Identify accounting discrepancies, unusual transactions, and potential compliance issues.
- Assist in preparation and finalisation of financial statements and audit reports.
- Coordinate with clients/internal teams to obtain audit schedules, confirmations, and supporting documents.




- Assist in resolving audit queries and follow up on audit observations.
- Coordinate with statutory auditors, management, tax consultants, and other stakeholders.
- Ensure audit assignments are completed within agreed timelines and in accordance with applicable Accounting Standards and regulatory requirements.

Candidate Requirements

- CA Inter / CA Final / Semi-Qualified CA.
- 2–5 years of relevant experience in Statutory Audit, Internal Audit, Tax Audit, or Assurance.
- Strong understanding of accounting principles, auditing standards, and financial statements.
- Good knowledge of Companies Act, Income Tax, GST, and other applicable regulations.
- Proficiency in MS Excel and accounting/ERP software.
- Strong analytical, documentation, and problem-solving skills.
- Positive communication skills and ability to interact with clients and stakeholders.
- Ability to work independently and manage multiple audit assignments and deadlines.

Preferred

Candidates with experience in Big 4 / mid-size CA firms, statutory audits, internal audits, or handling multiple client audits will be preferred.

📌 Semi-Qualified CA – Audit (Bengaluru)
🏢 Sharp u0026 Stellar
📍 Bengaluru