24 Sep
|
SM Group
|
Churchgate
24 Sep
SM Group
Churchgate
Job Summary
We are looking for a Qualified Chartered Accountant to join the Audit & Assurance Team. The role involves handling statutory, internal, concurrent, and bank audits across diverse industries, with opportunities to work on both listed and unlisted entities.
Key Responsibilities
Plan and execute statutory, internal, concurrent, and bank audit assignments.
Review financial statements, books of accounts, internal controls, processes, and regulatory compliances.
Verify assets, liabilities, income, expenses, loans, advances, inventory, and other financial and operational areas.
Identify financial, operational, and compliance risks and control gaps.
Prepare and review audit working papers, observations, reports, and management letters.
Ensure compliance with Companies Act, Ind AS/Accounting Standards, Standards on Auditing, RBI/IRDAI regulations, and other applicable requirements.
Conduct audits of banks and financial institutions, including review of loans, KYC, documentation, and regulatory compliance.
Interact with clients, bank officials, and management teams to resolve audit queries.
Ensure timely completion of audit assignments and deliverables.
Travel to client locations whenever required.
Candidate Profile
CA Qualified from ICAI – mandatory.
0–5 years of post-qualification experience.
Freshly qualified CAs are welcome to apply.
Experience in Audit, Banking, NBFC, Insurance, or Manufacturing will be an advantage.
Strong knowledge of accounting, auditing, and applicable regulatory requirements.
Valuable analytical, problem-solving, and communication skills.
Proficiency in MS Excel and accounting/audit software.
Willingness to travel for client assignments.
Industry Exposure The candidate will get exposure to diverse clients across:
Manufacturing
Banking
NBFC
Insurance
Financial Services
Other corporate sectors
Listed and unlisted companies
What We Offer
Exposure to diverse clients and industries.
Hands-on experience across Statutory, Internal, Concurrent, and Bank Audits.
Opportunity to work on varied and challenging audit assignments.
Professional learning and career growth opportunities.
Exposure to different accounting, audit, and regulatory frameworks.
Pay: ₹70,000.00 - ₹100,000.00 per month
Application Question(s)
- Are you a Chartered Accountant qualified from ICAI?
- What is your current or last CTC and expected CTC,Notice period?
- Have you prepared or reviewed audit working papers, audit reports, observations, or management letters?
- Which types of audits have you handled?
- Which industries have you worked with?
Work Location: In person
📌 Chartered Accountant – Audit & Assurance (Churchgate)
🏢 SM Group
📍 Churchgate