Role & responsibilities :
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.
Valuable 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.
Robust analytical, documentation, and problem-solving skills.
Positive communication and client coordination skills.
Ability to manage multiple assignments and meet deadlines.