FRESHER - STATUTORY AUDIT

Location: Vile Parle, Mumbai, Maharashtra

Experience: Freshers, Newly Qualified CAs

Employment Type: Full-Time

CTC: Up to ₹8 LPA

Qualification: Chartered Accountant (CA)

Eligibility: CA qualified candidates who have completed their articleship

Job Summary

We are looking for a qualified and motivated Chartered Accountant to join the Assurance team in a Statutory Audit role. This opportunity is ideal for freshly qualified CAs looking to build a strong foundation in statutory audit, financial reporting, and assurance services.

The candidate will gain practical exposure to audit planning and execution, financial statement analysis, internal controls, accounting standards, audit documentation, and client interactions under the guidance of experienced Managers and Senior Managers.

Key Responsibilities

Statutory Audit & Audit Execution

Assist in planning and executing statutory audit assignments.

Examine books of accounts, general ledgers, financial schedules, and supporting documents.

Perform substantive audit procedures and test financial statement balances and transactions.

Verify assets, liabilities, income, and expenses as part of audit procedures.

Conduct analytical procedures and variance analysis.

Identify unusual transactions or potential audit issues and escalate them to senior team members.

Prepare and maintain audit working papers and supporting documentation.

Financial Statement Review

Assist in reviewing financial statements for accuracy and completeness.

Check compliance with applicable accounting standards.

Review financial statement disclosures and supporting schedules.

Understand the linkage between financial statements, ledgers, and supporting documentation.

Assist senior team members in resolving accounting and financial reporting queries.

Internal Controls & Compliance

Understand client business processes and internal control systems.

Assist in conducting process walkthroughs and control testing.

Document process understanding, control observations, and identified gaps.





Support internal financial control-related audit procedures.

Develop practical knowledge of Standards on Auditing, Ind AS, applicable Accounting Standards, and relevant statutory requirements.

Client Coordination & Documentation

Coordinate with client finance teams to obtain audit-related information.

Follow up for pending schedules, financial records, and supporting documents.

Participate in client discussions under the supervision of senior team members.

Maintain professional communication with client stakeholders.

Ensure audit documentation is complete, organised, and prepared within timelines.

Professional Development

Develop practical expertise in statutory audit and assurance assignments.

Learn audit methodologies, documentation standards, and professional practices.

Build a strong understanding of financial reporting and audit requirements.

Participate in internal training and knowledge-sharing sessions.

Key Deliverables

Accurate and timely completion of assigned audit procedures.

Proper preparation and maintenance of audit working papers.

Effective review of financial statements and supporting schedules.

Identification and documentation of audit observations and control gaps.

Timely collection and verification of audit evidence.

Effective coordination with client finance teams.

Adherence to audit timelines, professional standards, and documentation requirements.

Candidate Requirements

Qualified Chartered Accountant (CA) is mandatory.

Completion of CA articleship is mandatory.

Freshly qualified CAs are encouraged to apply.

Candidates awaiting CA Final results will not qualify unless specifically approved by the hiring team.





Strong understanding of accounting principles and financial statements.

Knowledge of statutory audit procedures, accounting standards, and Standards on Auditing.

Understanding of internal controls, audit documentation, and financial reporting.

Solid analytical, numerical, and problem-solving abilities.

Good communication and interpersonal skills.

Attention to detail and the ability to meet deadlines.

Willingness to learn, work collaboratively, and coordinate with clients and senior team members.

Educational Qualifications

Chartered Accountant (CA) qualification is mandatory.

Completed CA articleship is mandatory.

Robust academic and professional credentials will be preferred.

Required Skills

Statutory Audit | Audit Execution | Audit Planning | Financial Statement Analysis | Financial Reporting | Accounting Standards | Ind AS | Standards on Auditing | Substantive Audit Procedures | Audit Working Papers | Internal Controls | Control Testing | Financial Reconciliation | Variance Analysis | Audit Documentation | Companies Act | Client Coordination | Analytical Skills | Attention to Detail | Communication Skills

Core Competencies

Strong accounting and financial reporting fundamentals.

Analytical thinking and attention to detail.

Ability to identify discrepancies and potential audit issues.

Professional communication and client coordination skills.

Strong documentation and organisational abilities.

Commitment to professional standards and confidentiality.

Ability to learn quickly and work effectively within an audit team.

What we Offer

CTC of up to ₹8 LPA.

Chance to build a career in statutory audit and assurance.

Exposure to financial statement audits, internal controls, and accounting standards.

Guidance from experienced audit professionals.

Opportunities for professional learning and development.

How to Apply

Interested candidates who meet the eligibility criteria can share their updated resume at:

Email: [email protected]

📌 FRESHER - STATUTORY AUDIT (Mumbai)
🏢 hirednex
📍 Mumbai