- CA passed out with strong knowledge of auditing & accounting standards (Old GAAP & IND AS) and prior statutory/internal audit experience
- Conduct operational, financial, and process audits; identify issues and propose solutions; perform substantive testing; assist in reviewing financial statements and audit reports
Role & responsibilities
Key Responsibilities
- Conduct operational, financial, and process audits to evaluate systems and controls.
- Identify accounting & auditing issues and propose practical solutions.
- Perform substantive testing and ensure proper documentation as per audit plans.
- Suggest improvements in control systems and procedures.
- Assist seniors in reviewing financial statements, audit reports, and management letters.
Skills & Attributes Required
- Robust knowledge of auditing & accounting standards (Old GAAP & IND AS).
- Prior exposure to statutory/internal audits.
- Excellent communication, analytical, and presentation skills.
- Ability to manage multiple assignments and train juniors.
- Proactive, adaptable, and team-oriented approach.