Experience Required
Minimum 3 years of relevant experience in Statutory Audit/Internal Audit/Tax Audit :
Experience in CA firm or mid-to-large corporate preferred
Qualification
CA (Inter / Final) / MBA (Finance) / M.Com
Strong knowledge of Indian accounting & auditing standards
Key Responsibilities
Lead and execute internal, statutory, tax, and stock audits :
Plan audit scope, prepare audit programs, and supervise junior staff
Review financial statements, books of accounts, and internal controls
Prepare audit reports with observations and actionable recommendations
Ensure compliance with Companies Act, Income Tax Act, GST, PF, ESI , etc.
Liaise with clients, management, and external authorities
Review working papers and ensure proper audit documentation
Assist in finalization of accounts and MIS reporting
TDS, ROC compliances
Hands-on experience with:
Tally / ERP systems
MS Excel (advanced), Word
Ability to analyze large financial data
Soft Skills
Solid analytical and problem-solving skills
Good communication and client-handling skills
Leadership and team management ability
Time management and ability to meet deadlines
Professional ethics and attention to detail
Preferred Attributes
Experience in handling multiple clients/projects
Drafting audit reports independently
Exposure to internal control reviews and process audits