Key Responsibilities

Statutory Audit

- Assist in planning and execution of statutory audit assignments.

- Perform audit procedures including vouching, verification, ledger scrutiny, reconciliations and substantive testing.

- Review financial statements and supporting schedules.

- Verify compliance with applicable provisions of the Companies Act and Accounting Standards/Ind AS.

- Identify audit observations, exceptions and control gaps and discuss them with seniors/clients.

- Prepare and maintain detailed audit working papers and documentation.

- Assist in finalization of financial statements and audit reports.

- Coordinate with clients for information, documents and audit queries.

Internal Audit

- Conduct internal audit assignments across various business processes.

- Evaluate internal controls, processes and risk areas.

- Perform transaction testing and review process compliance.

Skills & Qualifications

- B.Com / M.Com / CA Inter

- 3-7 years of relevant experience in Statutory and Internal Audit, preferably with a CA firm.

- Solid knowledge of accounting and auditing principles.

📌 Audit Executive (Mumbai)
🏢 Shah Mantri
📍 Mumbai