Job highlights

- CA with 2-3 years or CMA with 3+ years in Audit & Assurance, strong knowledge of Old GAAP & IND AS
- Conduct operational, financial, and process audits, identify issues, perform substantive testing, and assist in reviewing financial statements
- 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





- 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 (2–3 years’ experience)
- CMA (minimum 3 years’ experience in Audit & Assurance)
- B.Com / M.Com graduates (2–5 years’ relevant experience)

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]

📌 Audit And Assurance Executive (Pune)
🏢 Delight HR
📍 Pune