- CA with 2-3 years or CMA with 3+ years in Audit & Assurance, robust knowledge of auditing standards (Old GAAP & IND AS)
- Conduct operational, financial, and process audits, identify issues, perform substantive testing, assist in reviewing financial statements and audit reports
- Role: Executive / Sr. Executive / Assistant Manager Audit & Assurance
- Function: Audit & Assurance (Client-facing role with travel opportunities)
- Location: Bangalore
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
- Strong 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.
If you are passionate about building a career in Audit & Assurance with a reputed firm, we would be delighted to hear from you. Kindly share your updated CV at [insert email]