- Execute statutory audits for allotted clients in line with SA/ISA and Ind AS/AS requirements.
- Prepare and maintain audit working papers, checklists and documentation in CaseWare.
- Perform substantive testing, analytical procedures and controls testing across audit areas.
- Verify compliance with the Companies Act, 2013, Income-tax Act, GST and other applicable regulations.
- Draft financial statements, notes to accounts and audit reports for review by seniors and partners.
- Identify audit issues, risks and control gaps, and escalate them to seniors/managers on a timely basis.
- Coordinate with client teams for information requests, clarifications and follow-ups.