Qualification: CA Inter / Semi-Qualified
Experience: 3-4 years (preferably in CA firm / audit background)
Role Overview
We are looking for a semi-qualified professional to handle internal audits of listed and private limited companies, lead audit teams, and manage client deliverables. The role involves end-to-end audit execution, team coordination, client handling, and compliance support across GST, TDS, ledger scrutiny, Preparation of Financials and process audits.
Key Responsibilities
Internal Audit & Assurance
- Lead and execute internal audits for listed companies and private limited entities
- Plan audit scope, prepare audit programs, and ensure timely execution
- Review and document process flows, SOPs, and internal controls
- Identify control gaps, process inefficiencies, and risk areas
- Draft internal audit reports with clear, process-oriented observations
- Discuss audit findings with client management and assist in closure
Team Handling & Coordination
- Lead and guide a team of articles and junior staff
- Allocate work, review audit files, and ensure quality of deliverables
- Ensure proper handover, documentation, and follow-ups
- Coordinate between audit team, GST team, and client finance teams
GST, TDS & Compliance Support
- Working knowledge of GST compliances, reconciliations, and verifications
- Support in GST audits, scrutiny matters, and reconciliations (GSTR-1, 3B, 2B)
- Review TDS workings, returns, challans, and reconciliations
- Assist in statutory audit support and compliance-related verifications
Ledger Scrutiny & Financial Preparation and Review
- Perform detailed ledger scrutiny
- Review expense heads, provisions, statutory dues, and balances
- Preparation of Financial Statements
- Assist in financial statement review and audit queries resolution
Client Interaction
- Act as a primary point of contact for assigned clients
- Handle client discussions independently and professionally
- Ensure adherence to timelines and manage client expectations
Skill Set & Competencies
- Strong understanding of audit processes and internal controls
- Practical exposure to GST, TDS, and statutory compliances
- Good command over ledger scrutiny and financial analysis
- Ability to lead teams and handle multiple clients
- Strong communication and documentation skills
- Proactive, detail-oriented, and ownership-driven approach
