Statutory Audit Associate

Key Responsibilities:

• Execute statutory audits in accordance with applicable auditing standards and regulatory requirements
• Review financial statements to ensure compliance with Companies Act, 2013, Accounting Standards (AS) / Indian Accounting Standards (Ind AS)
• Perform audit procedures including risk assessment, testing of internal controls, and substantive testing
• Prepare and maintain audit working papers, documentation, and reports ensuring accuracy and compliance with standard.
• Identify audit observations and assist in drafting audit findings and management letters
• Monitor audit progress, timelines, and budgets to ensure timely completion of assignments
• Identify, analyze, and escalate audit findings and recommend process improvements
• Ensure timely completion of audit assignments within deadlines
• Coordinate with internal teams for data collection and clarifications
• Assist seniors in finalization of financial statements and audit reports
• Maintain client relationships and act as a point of contact during engagements
• Contribute to business development activities, including research and proposal support
• Stay updated with changes in auditing, accounting, and regulatory standards

Preferred candidate profile

• CA Inter / Qualified CA / Articleship completed
• Strong knowledge of auditing standards, accounting principles, and regulatory requirements
• Proficiency in MS Excel and audit documentation tools
• Good analytical and problem-solving skills
• Strong attention to detail and time management