Key Responsibilities
1. Audit Planning & Execution
- Assist in planning audit assignments including preparation of audit programs and timelines.
- Conduct statutory audits, internal audits, tax audits, and other assurance engagements.
- Review financial statements, accounting records, and supporting documents.
- Ensure compliance with applicable accounting standards, auditing standards, and regulatory requirements.
2. Team Supervision
- Supervise and guide audit executives, article assistants, and junior staff.
- Allocate audit tasks and monitor progress of team members.
- Review audit working papers and documentation prepared by team members.
3. Risk Assessment & Internal Control
- Evaluate internal control systems and identify control weaknesses.
- Conduct risk assessment procedures and suggest improvements in internal processes.
- Provide recommendations to management for strengthening internal controls.
4. Client Coordination
- Coordinate with client management for audit schedules, data collection, and clarifications.
- Ensure timely communication of audit observations and issues to the client.
- Maintain professional relationships with clients.
5. Reporting & Documentation
- Prepare draft audit reports, management letters, and other audit documentation.
- Ensure proper maintenance of audit files and working papers.
- Assist senior management in finalizing audit reports and presentations.
6. Compliance & Regulatory Work
- Ensure compliance with statutory and regulatory requirements.
- Assist in preparation of reports required by government authorities or regulatory bodies.
- Stay updated with changes in accounting standards, taxation laws, and audit regulations.
7. Training & Development
- Mentor and train junior team members and article assistants.
- Support knowledge sharing within the audit team.
Qualifications
- Chartered Accountant (CA) / Semi-Qualified CA/ CMA/ MBA (Finance) / B.Com with relevant experience.
- 3–6 years of experience in audit, accounting, or assurance services preferably in a CA firm.
Skills & Competencies
- Strong knowledge of Accounting Standards, Auditing Standards, and financial reporting.
- Good understanding of taxation and statutory compliance.
- Strong analytical and problem-solving abilities.
- Proficiency in MS Excel, Tally, and other accounting/audit software.
- Good communication and report writing skills.
- Ability to manage multiple assignments and meet deadlines.
- Leadership and team management capability.
Other Requirements
- Willingness to travel for client audit assignments.
- Ability to work under deadlines and handle multiple clients.
Job Types: Full-time, Contractual / Temporary
Contract length: 12 months
Pay: ₹12,792.01 - ₹40,066.13 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
