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Job Description
We are looking for a qualified Chartered Accountant (CA) with 5 - 8 years of post-qualification experience (PQE) in Statutory Audit. The ideal candidate should have strong hands-on experience in statutory audit assignments and a good understanding of applicable accounting and auditing standards.
Key Responsibilities:
- Plan and execute statutory audit assignments for clients across various industries.
- Manage audit engagements from planning and risk assessment through fieldwork, completion, and reporting.
- Review financial statements and assess compliance with applicable accounting standards and statutory requirements.
- Perform audit procedures covering revenue, expenses, assets, liabilities, provisions, related parties, and other key financial areas.
- Identify financial reporting risks, control gaps, and audit issues and recommend appropriate corrective actions.
- Review audit working papers and ensure that audit documentation meets required quality and professional standards.
- Coordinate with client finance teams and other stakeholders to obtain required information and resolve audit queries.
- Prepare and review audit reports, management letters, observations, and other statutory audit deliverables.
- Ensure timely completion of assignments while maintaining audit quality and compliance with applicable auditing standards.
- Guide and review the work of junior team members and audit associates.
- Assist in handling complex accounting and auditing matters and provide appropriate technical inputs to clients.
- Maintain effective client relationships and communicate audit findings and recommendations clearly to senior stakeholders.
Required Skills & Experience:
- 5 - 8 years of post-qualification experience (PQE) in Statutory Audit.
- Chartered Accountant (CA) qualification is mandatory.
- Strong hands-on experience in statutory audit and financial statement audits.
- Good understanding of Indian Accounting Standards (Ind AS), Companies Act, and applicable auditing standards.
- Experience in audit planning, risk assessment, audit execution, reporting, and review.
- Strong analytical, problem-solving, and documentation skills.
- Good communication and client/stakeholder management skills.
- Ability to independently manage audit assignments and effectively lead junior team members.
Skills
AuditCAStatutory AuditAccountingStatutory AuditAccounting StandardsFinancial StatementFinancial StatementsInd AsAccountantCaChartered AccountantFinanceIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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