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.

Qualification

CA passed out

📌 CA Statutory Audit Mumbai WFO (Faridabad)
🏢 Delight HR
📍 Faridabad