Position: Audit Senior (Statutory Audit)
Qualification: CA Qualified
Experience: 1 to 3 Years
Role Overview
The audit senior will independently handle statutory audit assignments of listed and unlisted companies from planning through completion with the guidance of managers and partners.
Key Responsibilities
- Handle end-to-end statutory audit engagements of listed and unlisted companies.
- Manage audit processes from planning, risk assessment, execution, review, and closure.
- Execute assigned audit areas as per senior/manager guidance.
- Supervise and monitor the junior staff, ensuring the timely execution of audit work and documentation as per the standards.
- Ensure compliance with the AS/IND AS and relevant regulatory frameworks
- Identify and communicate with seniors about the audit finding, client issues, and audit progress, and ensure timely escalation to managers and partners
- Prepare the audit report, CARO responses, limited review documentation, audit documentation, and various documentation required as per the guidelines or standards.
Required Skills & Competencies
- Excellent communication and presentation skills.
- In-depth knowledge of AS/IND AS. Ability to work effectively in teams and build strong client relationships.
- Strong analytical ability and conceptual clarity.
- ERP working knowledge (e.g., SAP, Oracle, Tally).
Job Type: Full-time
Pay: ₹700,000.00 - ₹900,000.00 per year
Ability to commute/relocate:
- Mangalwar Peth, Pune, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Education:
Willingness to travel:
Work Location: In person
