Job Description for Statutory Audit - Articles and CA Qualified & Semi-Qualified

(Note: Articles can directly apply without looking for eligibility and qualifications)

Position: Statutory Audit - Assistant Manager Audit/Audit Associate

Location: New Delhi

Educational Qualifications: CA Qualified and equivalent to Accounting Technician Certificate

Experience: 2-3 years Pan India / Delhi/NCR

Compensation (CTC)-

CA (Q/SQ): INR 5-8 LPA (compensation may vary based on experience and qualifications)

Job Summary

As the needs of businesses and stakeholders are evolving so is the experience, we give our clients. Digital transformation, fast evolving technologies, complexity and change in regulations are key factors affecting today’s business functions and performance. The audit function, to audit the financial statements of our clients. We hold the highest standards of independence, professional objectivity, and technical excellence. Our approach is to understand a client’s business, the risks it faces, and its internal controls. Based on our understanding we assess the risk of material misstatement of the financial statements so that we design effective audit procedures.

We are looking for a skilled candidate who could fill this role as a perfect match having relevant experience required for this post with 2-5 years of experience as a CA or as paid assistant in Pan India / Delhi/NCR, to join our team. The candidate will be responsible for leading and executing the statutory audit engagements for our clients. The successful candidate will work closely with the audit team to ensure compliance with auditing standards, company policies, and regulatory requirements.

Responsibilities

• Lead and execute statutory audit engagements, including planning, fieldwork, and reporting phases, in compliance with auditing standards, company policies, and regulatory requirements.
• Perform risk assessment and audit planning to identify key areas of risk and develop appropriate audit procedures.
• Review and analyze financial statements, accounting records, and internal controls to assess the accuracy and integrity of financial information.
• Conduct audit procedures, including substantive testing, compliance testing, and internal control testing, to gather sufficient and appropriate audit evidence.
• Document audit procedures performed, findings, and conclusions in working papers and audit reports.
• Communicate effectively with clients, audit team members, and other stakeholders to gather information, resolve issues, and provide audit updates.
• Identify and communicate audit issues and recommendations for improvement to clients and management, and follow up on audit findings to ensure timely resolution.
• Assist in the development and implementation of audit programs, procedures, and tools to improve audit efficiency and effectiveness.
• Keep updated with changes in auditing standards, regulations, and industry trends, and provide training and updates to audit team members as needed.
• Collaborate with cross-functional teams, including finance, legal, and compliance, to ensure accurate and timely reporting of audit-related information.

Qualifications And Requirements

• Both Group Cleared and training completed.
• CA qualified & Semi-Qualified with 2-3 years of relevant experience in statutory audit- Pan India / Delhi/NCR.
• Strong understanding of auditing standards, accounting principles, and internal controls.
• Experience in leading and executing statutory audit engagements for clients across various industries.
• Knowledge of relevant laws, regulations, and reporting requirements.
• Proficient in audit planning, risk assessment, substantive testing, and internal control testing.
• Excellent analytical, critical thinking, and problem-solving skills.
• Strong communication and interpersonal skills to interact with clients and team members effectively.
• Ability to work independently and manage multiple audits with strict deadlines.
• Attention to detail and accuracy in audit documentation and reporting.
• Ability to keep updated with changes in auditing standards, regulations, and industry trends.

Interested candidates can:

Email us at: [email protected] ;

[email protected]

Contact us at: 011-43036179; 87077 96943