- Conduct statutory audits and internal audits for multiple clients across various industries.
- Review financial statements, books of accounts, ledgers, and supporting documentation.
- Verify financial transactions and assess compliance with applicable accounting standards and statutory requirements.
- Evaluate internal financial controls, accounting processes, and risk management procedures.
- Identify discrepancies, control weaknesses, and areas for process improvement.
- Review GST and Income Tax compliance as part of relevant audit assignments.
- Examine financial records, reconciliations, and supporting documents to verify accuracy and completeness.
- Prepare audit working papers, audit reports, and supporting documentation.
- Discuss audit observations with clients and recommend corrective actions.
- Coordinate with client teams to obtain information and complete audit assignments within deadlines.
Preferred candidate profile :
- Qualified Chartered Accountant (CA).
- 1 to 2 years of post-qualification experience in an industry role.
- Good understanding of statutory audits, internal audits, and audit procedures.
- Knowledge of accounting standards, financial reporting, GST, Income Tax, and statutory compliance.
- Proficiency in MS Excel and accounting software.
- Strong analytical, documentation, and problem-solving skills.
- Positive communication and client coordination skills.
- Ability to manage multiple assignments and meet deadlines.