Audit Senior – Statutory Audit | Pune
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Job Summary
Ø Assist in planning statutory audit engagements including understanding client business key accounting policies significant risk areas and timelines for reporting.
Ø Perform detailed testing of component of financial statement and other significant ledgers including sampling vouching to invoices POGRNInvoice matching and cutoff testing.
Ø Assist in performing analytical review procedures on P&L and balance sheet items; investigate unusual variances with client explanations and supporting documents.
Ø Support CARO and Companies Act reporting by gathering and testing specific information.
Ø Document procedures performed evidence obtained and conclusions reached in firmstandard work papers ensuring clear linkage to audit objectives.
Ø Coordinate with client finance and operational teams for data requests schedules and clarifications and track open points to closure.
Requirements
Candidate requirements:
Ø Strong understanding of Schedule III presentation and disclosure requirements and working knowledge of applicable Ind AS/ Accounting Standards.
Ø Familiarity with common audit tools and templates (lead schedules trial balance mapping sampling sheets).
Ø Proficient in MS Excel for data analysis; exposure to ERP environments such as SAP/Oracle/Tally for transactionlevel testing.
Ø Strong professional skepticism attention to detail and commitment to audit quality and compliance with ethical standards.
Ø Clear and concise communication skills with ability to document issues and discuss them constructively with client staff and internal seniors.
Required Skills:
Experience 1 years of experience in Statutory Audit. Exposure to audits of listed companies preferred. Experience working with Ind AS financial statements and disclosures is desirable. Skills Required knowledge of Ind AS auditing standards and financial reporting requirements. Understanding of financial statement analysis and audit documentation. Proficiency in MS Excel and audit tools. Strong analytical and problem-solving skills. Good communication and documentation abilities. Ability to work in a deadline-driven environment. Preferred Knowledge Experience with audits under the Companies Act 2013 including reporting under CARO 2020 Familiarity with standards issued by the Institute of Chartered Accountants of India (ICAI). Exposure to regulatory requirements applicable to listed entities under the Securities and Exchange Board of India (SEBI).
Required Education:
CA / CMA
