CA Auditor

Department Icon Audit & Control
Posted: 4 months ago
2-4 years
Ahmedabad, Gujarat
Audit & Control
work from office
Full Time

Posted: 4 months ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description

We are seeking a highly motivated and detail-oriented Statutory Audit Executive to join our clients growing CA firm in Ahmedabad. This role offers strong exposure to large-scale statutory audits and regulatory compliance assignments across diverse industries. The ideal candidate will play a key role in delivering high-quality audit engagements while working closely with partners, senior professionals, and clients.
Key Responsibilities:
  • Lead and execute statutory audit engagements from planning to finalization
  • Handle audits of medium to large entities, including companies with turnover exceeding ₹500 Crores
  • Review financial statements to ensure compliance with applicable Accounting Standards and regulatory frameworks
  • Conduct risk assessments and perform risk-based audit procedures
  • Ensure compliance with:
    • Companies Act
    • Income Tax Act
    • GST Regulations
    • FEMA and other applicable laws
  • Prepare detailed audit documentation, working papers, and draft reports
  • Coordinate directly with clients to understand accounting systems, internal controls, and business processes
  • Identify control gaps and provide practical, value-added recommendations
  • Support partners and seniors in complex assignments and client advisory matters
  • Ensure timely completion of audits while maintaining high professional and ethical standards
Requirements
  • Strong command over statutory audit methodology and compliance requirements
  • Mandatory exposure to audits of large entities (₹500 Crores+ turnover)
  • Working knowledge of:
  • Taxation & GST
  • Corporate Law & FEMA regulations
  • Risk-based audit approach
  • Strong analytical and financial reporting skills
  • Proficiency in MS Excel and audit/accounting software
  • Excellent documentation, communication, and interpersonal skills

Preferred (Good to Have)

  • Exposure to forensic audits
  • Experience in due diligence or valuation assignments
  • Involvement in litigation support or special audit engagements
Benefits
  • Competitive salary package
  • Health insurance and statutory benefits
  • Paid leaves and holidays
  • Performance-based incentives
  • Training and career growth opportunities

Skills

AuditAudit DocumentationAudit ProceduresAuditsStatutory AuditAccounting SoftwareAccounting StandardsCorporate LawFinancial StatementsForensicInternal ControlsQuality AuditReportingStatutory AuditsValuationAudit ExecutiveCa

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About Company

AxureOne is a software company that provides tools and services for prototyping and UX design. Their flagship product, Axure RP, is a popular platform for creating interactive wireframes and prototypes for websites and applications.

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