08 Oct
|
Dhruv Corporate HR Solutions
|
Ahmedabad
08 Oct
Dhruv Corporate HR Solutions
Ahmedabad
Job Description:
Job Title: Senior Associate / Assistant Manager – Audit & Assurance
Location: Ahmedabad, Gujarat (On-site)
Department: Audit & Assurance / Financial Reporting
Experience Required: 3+ Years Post-Qualification (CA)
Employment Type: Full time
Industry: Accounting / Financial Services / Management Consulting
Role Summary
CNK Khandwala & Associates is looking for an experienced and diligent Chartered Accountant (CA)
with 3+ years of post-qualification experience to join our Audit & Assurance practice in Ahmedabad.
In this role, you will plan, lead, and execute statutory audits, internal audits, and financial reporting
engagements across corporate clients in various sectors. We are seeking a professional with strong
analytical skills, in-depth knowledge of Accounting Standards (Ind AS / Indian GAAP), and proven
leadership ability to manage field teams and client relations.
Equal Opportunity Statement: Male candidates are preferred and strongly encouraged to apply.
Key Responsibilities
1. Statutory & Financial Audits
Plan, execute, and finalize statutory audits of listed and unlisted corporate entities in
accordance with Standards on Auditing (SAs) and Companies Act, 2013 regulations.
Review financial statements, notes to accounts, and disclosures to ensure full compliance
with Accounting Standards (AS) and Indian Accounting Standards (Ind AS).
Evaluate internal financial controls (IFCR) and document assessment findings and risk
matrices.
2. Internal Audits & Special Engagements
Lead internal audits, process reviews,
operational audits, and stock/inventory audits for
enterprise clients.
Analyze business processes, identify control deficiencies, and draft clear management letters
with actionable recommendations.
Conduct concurrent audits, revenue audits, or special diligence engagements as required by
corporate or banking clients.
3. Engagement & Team Leadership
Lead audit engagement teams on-site, allocating tasks to articles and junior audit executives
while monitoring timelines.
Act as the direct operational liaison between client finance teams and senior audit partners.
Conduct detailed reviews of working papers, audit trails, and physical verification records.
4. Client On-Site Reviews & Travel
Oversee on-site audit field work at client manufacturing units, corporate offices, and
warehouse locations across Gujarat and neighboring industrial hubs.
Required Candidate Profile
Qualification: Qualified Chartered Accountant (CA) with an active ICAI membership.
Experience: 3 to 5 years of post-qualification experience in core Audit & Assurance within a
mid-sized or large CA firm.
Technical Knowledge: Strong command over Indian GAAP, Ind AS, Schedule III reporting,
Companies Act 2013 provisions, and Standards on Auditing (SAs).
Software & Tools: Proficiency in ERP systems (SAP, Tally, ORACLE), MS Excel (advanced
functions), and automated audit tools.
Soft Skills: Strong report drafting, leadership, and communication skills; readiness to lead
field teams effectively
📌 Chartered Accountant - Audit (Ahmedabad)
🏢 Dhruv Corporate HR Solutions
📍 Ahmedabad