Statutory Audit Manager With A Leading CA Firm In India

4 days left
Employer Resource Advisory Junction
Location Mumbai
Posted May 13, 2026
Closes May 18, 2026
Ref 5727278104
Role Auditor
Level Manager
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate

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Roles and Responsibilities
Required
Candidates are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls, which includes:
Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise,
To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed,
Identifying improvements to control systems and procedures
Presenting audit reports clearly highlighting key audit recommendations to management,
Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts,
Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter.
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