We are looking for Associate, Senior Associate, and Assistant Manager professionals to support and lead statutory audit engagements, ensuring compliance with applicable accounting and auditing standards while delivering high-quality audit work and documentation.
Key Responsibilities
Associate
- Assist in planning and execution of statutory audit assignments.
- Perform audit procedures including vouching, verification, and substantive testing.
- Prepare audit working papers, schedules, and supporting documentation.
- Assist in reviewing financial statements and identifying audit issues.
- Coordinate with clients for required information and clarifications.
- Ensure timely completion of assigned audit work.
Senior Associate
- Independently execute statutory audit procedures across various areas of financial statements.
- Review audit working papers, schedules, and supporting documentation prepared by team members.
- Identify accounting and audit issues and discuss findings with seniors/managers.
- Coordinate with clients for information, explanations, and resolution of audit queries.
- Assist in planning and execution of audit engagements, including monitoring timelines.
- Guide and supervise Associates in day-to-day audit activities.
- Contribute to preparation and review of financial statements and audit reports.
Assistant Manager (AM)
- Lead and manage statutory audit engagements from planning through completion.
- Plan audit procedures, allocate work, and monitor engagement timelines.
- Review audit documentation, working papers, and financial statements for quality and compliance.
- Identify significant audit and accounting issues and provide appropriate recommendations.
- Manage client communication and coordinate with key client stakeholders.
- Review the work of Associates and Senior Associates and provide guidance and feedback.
- Ensure compliance with applicable accounting, auditing, and regulatory requirements.
- Support engagement management, including reporting, deliverables, and resolution of complex audit matters.
Qualifications & Skills
- Qualified CA / relevant accounting qualification.
- Relevant statutory audit experience:
- Associate: 12 years
- Senior Associate: 2–4 years
- Assistant Manager: 4–6 years
- Good knowledge of accounting and auditing standards.
- Strong analytical, problem-solving, and documentation skills.
- Valuable written and verbal communication skills.
- Ability to manage multiple assignments and meet deadlines.
- Strong attention to detail and commitment to audit quality.
- Experience in handling and guiding junior team members will be an added advantage for Senior Associate and AM roles.
📌 Associate/AM-Stat Audit (Noida)
🏢 Nangia
📍 Noida