Statutory Audit Executive Quality & Risk

Job Title - Executive Quality & Risk

Job Location Mumbai – Worli / Goregaon OR Pune – Yerwada

Experience - 0–5 Years

Qualification - Chartered Accountant (CA)

Position Type - Full-Time | Non-Client-Facing Role

Contact- HR Shruti – 9035094256

Email – [email protected]

Job Description :

We are looking for a qualified Chartered Accountant (CA) to join our Quality & Risk function as an Executive.

The ideal candidate should have a strong background in Statutory Audit and should be interested in moving into a Quality & Risk / Audit Quality domain.

This is a non-client-facing role, where the candidate will primarily work with internal teams and focus on audit quality, risk management, compliance, processes and adherence to professional standards and organizational policies.

Eligibility

CA Fresher:

• Newly qualified Chartered Accountant.
• Articleship experience with a Big 6 firm.
• Articleship experience specifically in Statutory Audit.
• Strong understanding of auditing, financial statements and accounting principles.
• Willingness to build a career in Quality & Risk.

Experienced CA:

• Qualified Chartered Accountant with 1–5 years of experience.
• Currently working with a Big 6 firm in Statutory Audit.
• Strong exposure to audit processes, financial statements, audit documentation and risk assessment.
• Should be interested and willing to transition from Statutory Audit into the Quality & Risk domain.

Key Responsibilities:

• Supporting audit quality and risk management activities.
• Reviewing audit processes and documentation to ensure compliance with applicable standards and internal policies.
• Performing quality checks/reviews of audit-related processes and identifying potential gaps.
• Supporting identification and assessment of professional, compliance and audit-related risks.
• Ensuring adherence to established policies, procedures and quality requirements.
• Supporting audit quality improvement initiatives.
• Reviewing and analyzing audit-related information and documentation.
• Identifying process gaps and highlighting areas requiring corrective action.
• Preparing reports, summaries and analysis related to quality and risk matters.
• Coordinating with internal audit/engagement teams and other internal stakeholders as required.
• Supporting implementation and monitoring of quality and risk-related processes.
• Maintaining appropriate documentation and ensuring timely completion of assigned activities.

What We Are Looking For :

• Qualified CA.

• Statutory Audit experience from a Big 6 firm is mandatory/preferred as per profile.

• Strong understanding of:

• Statutory Audit

• Financial Statements

• Audit Procedures

• Audit Documentation

• Risk Assessment

• Accounting/Auditing Standards

• Compliance and Internal Controls

• Strong analytical and problem-solving skills.

• Good communication and interpersonal skills.

• Good attention to detail.

• Ability to review large amounts of information and identify gaps or risks.

• Comfortable working with internal stakeholders.

• Candidates should be open to moving from Statutory Audit into the Quality & Risk domain.

Important Note:

This is a NON-CLIENT-FACING role.

The role primarily involves working with internal teams on quality, risk, compliance, audit processes and related activities. Candidates looking specifically for a highly client-facing statutory audit/consulting role should consider this aspect before applying.