We are seeking motivated Chartered Accountants (CA) and CA Semi-Qualified professionals for Chennai, Bangalore, Hyderabad, Delhi locations with experience in Statutory Audit and/or Internal Audit within a CA Firm. The role involves participation in audit engagements, review of financial statements, evaluation of internal controls, compliance assessments, risk identification, and client coordination across diverse industries. Candidates should possess strong technical knowledge, analytical skills, and the ability to work in a dynamic professional services environment.

Key Responsibilities:

1. Statutory Audit

- Execute statutory audit engagements for Private Limited Companies, Public Limited Companies, LLPs, and Group Audit Components.
- Perform risk assessment, audit planning, and substantive audit procedures.
- Review key areas including Revenue Recognition, Inventory, Fixed Assets, Related Party Transactions, Provisions, Financial Instruments, Leases, and Deferred Tax.
- Ensure compliance with Ind AS/IGAAP, Companies Act, 2013, Schedule III, CARO 2020, and Standards on Auditing.
- Identify audit observations, control deficiencies, and potential financial reporting issues.
- Assist in preparation and review of Financial Statements, Audit Reports, CARO Reports, and Management Letters.

2. Internal Audit

- Execute internal audit assignments across various sectors and industries.
- Review business processes, internal controls, governance frameworks, and compliance procedures.
- Conduct process walkthroughs, control testing, and risk assessments.
- Identify control gaps, operational inefficiencies, and compliance issues.
- Prepare internal audit reports with practical and value-added recommendations.
- Assist clients in improving controls, risk management practices, and process efficiency.





3. Documentation & Reporting

- Prepare and maintain audit working papers and supporting documentation.
- Ensure audit files are complete and compliant with firm quality standards.
- Assist in drafting audit observations, reports, and client communications.
- Follow documentation standards prescribed by ICAI and firm policies.

4. Client Coordination

- Interact with client finance teams and management personnel.
- Obtain audit evidence and clarify audit-related matters.
- Ensure timely completion of engagement deliverables.
- Support resolution of client queries and audit issues.

5. Team Collaboration

- Work closely with engagement managers, partners, and team members.
- Guide article assistants and junior staff where required.
- Contribute to knowledge sharing and quality improvement initiatives.
- Maintain high standards of professionalism and client service.

6. Technical & Regulatory Updates

- Stay updated on changes in Accounting Standards, Ind AS, Standards on Auditing, Companies Act, Direct Tax, and other regulatory developments.
- Support research and resolution of technical accounting, auditing, and compliance matters.

Skills & Competencies

Technical Skills:

- Knowledge of Statutory Audit and/or Internal Audit.
- Understanding of Companies Act, 2013, Ind AS/IGAAP, Standards on Auditing, and Internal Control Frameworks.




- Proficiency in MS Excel and audit documentation.
- Exposure to audit software and data analytics tools will be an added advantage.

Soft Skills:

- Strong analytical and problem-solving abilities.
- Effective communication and interpersonal skills.
- Ability to manage multiple assignments and work under deadlines.
- Attention to detail and commitment to quality.

Educational & Experience Requirements:

- Qualified Chartered Accountant (CA) or CA Semi-Qualified.
- 0-5 years of relevant experience in Statutory Audit and/or Internal Audit within a CA Firm.
- Experience in handling audit assignments and client interactions will be preferred.

Additional Requirements:

- Willingness to travel for client engagements as required.
- Ability to work extended hours during peak audit periods.
- Exposure to listed company audits, IFC reviews, risk advisory engagements, or process audits will be an added advantage.

About us

PKF Sridhar & Santhanam LLP is an independent networking firm and an exclusive member in India for PKF International providing local expertise in accounting and business advisory services across the Globe.

Life at PKF S&S; LLP

We value our people with high regards and strongly believe in one family approach with an inclusive culture and nonhierarchical setting. With some of the best minds in the industry from different walks of life, we believe in mentoring and building fellow professionals through constant training programs and by embracing diverse frame of mind. As a part of PKF, you will have a chance to build the best professional version of you under the guidance of unique and established professionals, while we also count on your contributions to the constant firm building activities.

📌 Associate/Analyst (Chennai)
🏢 PKF SRIDHAR & SANTHANAM
📍 Chennai