16 Oct
|
Nangia u0026 Co
|
Noida
16 Oct
Nangia u0026 Co
Noida
Job highlights
- Qualified CA with 1-2 years (Associate), 2-4 years (Senior Associate), or 4-6 years (Assistant Manager) statutory audit experience
- Support and lead statutory audit engagements, perform audit procedures, prepare and review audit documentation, manage client communication, and ensure compliance with accounting and auditing standards
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.
- Good written and verbal communication skills.
- Ability to manage multiple assignments and meet deadlines.
- Solid 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 u0026 Co
📍 Noida