Associate - Statutory Audit

Role & responsibilities

Audit Execution • Execute statutory audits of companies, partnership firms and other entities in accordance with the Companies Act, LLP Act, Ind AS / accounting standards and Standards on Auditing (SAs). • Perform substantive testing, tests of controls and analytical procedures across audit areas. • Prepare and review audit working papers, schedules and documentation. Financial Statements & Reporting • Assist in preparation and review of financial statements and ensure compliance with disclosure requirements. • Identify audit issues, propose adjustments and document key findings for review. Compliance & Internal Controls • Evaluate internal financial controls and report deficiencies to seniors. • Verify compliance with applicable statutory and regulatory requirements (CARO, etc.). Coordination & Client Interaction • Coordinate with client teams to obtain data, resolve queries and ensure timely closure. • Support managers and partners with engagement planning and status updates.

Preferred candidate profile

• Qualified CA with 1 to 3 years of post-qualification experience in statutory audit. • Working knowledge of Ind AS / accounting standards, Standards on Auditing and the Companies Act. • Experience in audit of corporates and partnership firms; exposure to listed/large clients preferred. • Sound analytical, documentation and review skills. • Proficiency in MS Office and audit tools / accounting software.

• Prior experience in a CA firm or audit practice. • Strong communication and client-coordination skills. • Willingness to travel for audit assignments and meet deadlines.

Perks and benefits

Best in Industry