AP+Advisory-Statutory Audit

Key Responsibilities

• Perform statutory audit assignments for listed and unlisted entities.
• Execute audit procedures for financial statements, balance sheet schedules, and internal controls.
• Review financial records to ensure compliance with Ind AS, IFRS, Companies Act, and applicable auditing standards.
• Assist in preparation of audit reports, management reports, and audit documentation.
• Conduct variance analysis, analytical reviews, and risk assessments.
• Coordinate with client stakeholders for data collection and query resolution.
• Support testing of internal financial controls (IFC) and process walkthroughs.
• Ensure timely completion of engagements within deadlines and quality standards.
• Work closely with cross-functional teams and managers on multiple engagements.

Eligibility Criteria

• Qualified CA / CA Fresher / Semi-qualified CA.

3-10 years of experience in statutory audit.

• Experience in Big 4 / mid-sized CA firms preferred.
• Strong understanding of accounting standards, auditing standards, and financial reporting.
• Good communication and stakeholder management skills.
• Proficiency in MS Excel and audit documentation too