We are seeking a highly motivated and detail-oriented Statutory Audit Executive to join our clients growing CA firm in Ahmedabad. This role offers strong exposure to large-scale statutory audits and regulatory compliance assignments across diverse industries. The ideal candidate will play a key role in delivering high-quality audit engagements while working closely with partners senior professionals and clients.
Key Responsibilities:
Lead and execute statutory audit engagements from planning to finalization
Handle audits of medium to large entities including companies with turnover exceeding 500 Crores
Review financial statements to ensure compliance with applicable Accounting Standards and regulatory frameworks
Conduct risk assessments and perform risk-based audit procedures
Ensure compliance with:
Companies Act
Income Tax Act
GST Regulations
FEMA and other applicable laws
Prepare detailed audit documentation working papers and draft reports
Coordinate directly with clients to understand accounting systems internal controls and business processes
Identify control gaps and provide practical value-added recommendations
Support partners and seniors in complex assignments and client advisory matters
Ensure timely completion of audits while maintaining high professional and ethical standards
Requirements
Strong command over statutory audit methodology and compliance requirements
Mandatory exposure to audits of large entities (500 Crores turnover)
Working knowledge of:
Taxation & GST
Corporate Law & FEMA regulations
Risk-based audit approach
Strong analytical and financial reporting skills
Proficiency in MS Excel and audit/accounting software
Excellent documentation communication and interpersonal skills
Preferred (Good to Have)
Exposure to forensic audits
Experience in due diligence or valuation assignments
Involvement in litigation support or special audit engagements
Benefits
Competitive salary package
Health insurance and statutory benefits
Paid leaves and holidays
Performance-based incentives
Training and career growth opportunities
Required Skills:
Key Responsibilities: Lead and execute statutory audit engagements from planning to finalization Handle audits of medium to large entities including companies with turnover exceeding 500 Crores Review financial statements to ensure compliance with applicable Accounting Standards and regulatory frameworks Conduct risk assessments and perform risk-based audit procedures Ensure compliance with: Companies Act Income Tax Act GST Regulations FEMA and other applicable laws Prepare detailed audit documentation working papers and draft reports Coordinate directly with clients to understand accounting systems internal controls and business processes Identify control gaps and provide practical value-added recommendations Support partners and seniors in complex assignments and client advisory matters Ensure timely completion of audits while maintaining high professional and ethical standards
We are seeking a highly motivated and detail-oriented Statutory Audit Executive to join our clients growing CA firm in Ahmedabad. This role offers strong exposure to large-scale statutory audits and regulatory compliance assignments across diverse industries. The ideal candidate will play a key role...
We are seeking a highly motivated and detail-oriented Statutory Audit Executive to join our clients growing CA firm in Ahmedabad. This role offers strong exposure to large-scale statutory audits and regulatory compliance assignments across diverse industries. The ideal candidate will play a key role in delivering high-quality audit engagements while working closely with partners senior professionals and clients.
Key Responsibilities:
Lead and execute statutory audit engagements from planning to finalization
Handle audits of medium to large entities including companies with turnover exceeding 500 Crores
Review financial statements to ensure compliance with applicable Accounting Standards and regulatory frameworks
Conduct risk assessments and perform risk-based audit procedures
Ensure compliance with:
Companies Act
Income Tax Act
GST Regulations
FEMA and other applicable laws
Prepare detailed audit documentation working papers and draft reports
Coordinate directly with clients to understand accounting systems internal controls and business processes
Identify control gaps and provide practical value-added recommendations
Support partners and seniors in complex assignments and client advisory matters
Ensure timely completion of audits while maintaining high professional and ethical standards
Requirements
Strong command over statutory audit methodology and compliance requirements
Mandatory exposure to audits of large entities (500 Crores turnover)
Working knowledge of:
Taxation & GST
Corporate Law & FEMA regulations
Risk-based audit approach
Strong analytical and financial reporting skills
Proficiency in MS Excel and audit/accounting software
Excellent documentation communication and interpersonal skills
Preferred (Good to Have)
Exposure to forensic audits
Experience in due diligence or valuation assignments
Involvement in litigation support or special audit engagements
Benefits
Competitive salary package
Health insurance and statutory benefits
Paid leaves and holidays
Performance-based incentives
Training and career growth opportunities
Required Skills:
Key Responsibilities: Lead and execute statutory audit engagements from planning to finalization Handle audits of medium to large entities including companies with turnover exceeding 500 Crores Review financial statements to ensure compliance with applicable Accounting Standards and regulatory frameworks Conduct risk assessments and perform risk-based audit procedures Ensure compliance with: Companies Act Income Tax Act GST Regulations FEMA and other applicable laws Prepare detailed audit documentation working papers and draft reports Coordinate directly with clients to understand accounting systems internal controls and business processes Identify control gaps and provide practical value-added recommendations Support partners and seniors in complex assignments and client advisory matters Ensure timely completion of audits while maintaining high professional and ethical standards
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