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Job Description
Role Description:
The CA Auditor role is a full-time, on-site position based in Gurugram.
The auditor will be responsible for conducting statutory, internal, and tax audits, reviewing financial statements, and ensuring compliance with applicable accounting standards and regulatory requirements.
Daily responsibilities include examining accounting records and supporting documentation, assessing internal controls, identifying process gaps, and recommending improvements to enhance accuracy and efficiency.
The role also involves preparing audit reports, coordinating with client finance teams, clarifying audit observations, and supporting the resolution of audit issues within agreed timelines.
The auditor will collaborate closely with client stakeholders, maintain up-to-date knowledge of relevant laws and standards, and contribute to high-quality service delivery in line with the firms professional and ethical standards.
Qualifications:
- Qualified Chartered Accountant (CA) with strong knowledge of accounting standards, auditing principles, and relevant regulatory frameworks.
- Proven experience in statutory and internal audits, including financial statement review, risk assessment, and internal control evaluation.
- Proficiency in accounting and audit tools, spreadsheets, and common financial software; ability to analyze data and prepare clear audit documentation.
- Strong understanding of taxation concepts, compliance requirements, and reporting practices applicable to corporate and individual clients.
- Excellent written and verbal communication skills, including the ability to present findings, draft concise reports, and interact professionally with clients.
- Attention to detail, high level of integrity, and commitment to maintaining confidentiality and ethical conduct in all audit activities.
- Ability to manage multiple assignments, work under deadlines, and collaborate effectively within cross-functional and client-facing teams.
- Prior experience in a consulting, professional services, or audit firm environment in Gurugram or similar markets is an advantage.
Skills
CAAuditInternal AuditRisk ManagementComplianceComplianceRegulatoryRegulatory RequirementsRisk AssessmentIf 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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