Statutory Audit role at a leading CA Firm

Job Details

1. Strong audit background with a good understanding of audit methodology and practices.
2. Exposure to audits of Listed entities, Public and Private Companies.
3. Knowledge of INDAS, IFRS, and IGAAP.
4. Experience conducting tax audits as per the provisions of the Income Tax Act.
5. Designing and testing of RCMs/ IFCs.
6. Report writing on audit findings and recommendations for correcting noted control deficiencies, improving operations, and reducing costs.
7. Liaising with clients for audit planning, scheduling, and audit closure.
8. Ensuring proper compliance procedures are adhered to and applied correctly.
9. Escalating significant findings/observations to the partners.
10. Meeting deadlines without compromising the quality of deliverables.
11. Effectively managing and maintaining working relationships at all levels internally and externally.
12. Maintaining unified team functioning on assignments.
13. Responsible for regular communication and team reviews to track progress, monitor, and guide the team.

Location - CST, Fort - Mumbai.

CTC: 10 LPA -16 LPA - Depending on the years of relevant experience and interview, the CTC would be negotiable.

Working Days and Hours: Monday to Friday - 10-6:30 &
Alternate sat are work from home.

Desired Candidate Requirement

1. Desired Qualification: Chartered Accountant (CA).
2. Minimum 3-6 years of post-qualification experience specifically in statutory audit.
3. Strong technical acumen to deliver quality and time-bound work output.
4. Analytical bent of mind and problem-solving abilities.
5. Self-motivated and proactive, with the ability to guide a team.
6. Excellent written and oral communication skills.
7. Strong time management and organizational skills.
8. Willingness to travel on client projects for 2–4-week durations.
9. Strong MS Office skills, especially Excel.
10. Having an eye for detail.

Organization Description