Statutory Audit - Semi Qualified CA

Key Responsibilities

• Assist in conducting statutory audits for corporate clients, including listed companies.
• Perform audit procedures such as testing of internal controls, substantive testing, and analytical reviews.
• Verify financial statements including Balance Sheet, Statement of Profit & Loss, Cash Flow Statement, and Notes to Accounts and report observations to the senior.
• Ensure compliance with Indian Accounting Standards (Ind AS) and applicable regulatory requirements.
• Review ledger accounts, bank reconciliations, fixed assets, inventory records, and supporting documentation.
• Prepare audit working papers and documentation in accordance with audit standards.
• Assist in the review of financial statements under Ind AS.
• Identify internal control weaknesses, financial risks, and compliance gaps.
• Coordinate with client finance teams to obtain required information and resolve audit queries.
• Support audit managers and partners in audit planning, execution, and finalization.

Requirements

Experience

• 1+ years of experience in Statutory Audit.
• Exposure to audits of listed companies preferred.
• Experience working with Ind AS financial statements and disclosures is desirable.

Skills Required

• knowledge of Ind AS, auditing standards, and financial reporting requirements.
• Understanding of financial statement analysis and audit documentation.
• Proficiency in MS Excel and audit tools.
• Strong analytical and problem-solving skills.
• Good communication and documentation abilities.
• Ability to work in a deadline-driven environment.

Preferred Knowledge

• Experience with audits under the Companies Act, 2013 including reporting under CARO 2020
• Familiarity with standards issued by the Institute of Chartered Accountants of India (ICAI).
• Exposure to regulatory requirements applicable to listed entities under the Securities and Exchange Board of India (SEBI).