We are seeking a Statutory Audit Executive to join our clients CA firm in Ahmedabad. The role involves handling statutory audits of medium to large-sized entities ensuring compliance with applicable laws and standards and supporting audit planning and execution. The candidate will work closely with clients and internal teams to deliver high-quality audit engagements.
Key Responsibilities :
- Conduct and manage statutory audits including planning execution and reporting
- Handle audits of entities with turnover exceeding 500 Cr
- Analyze financial statements and ensure compliance with applicable accounting standards
- Identify audit risks and perform risk-based audit procedures
- Ensure compliance with Companies Act Income Tax Act GST FEMA and other relevant regulations
- Prepare audit documentation working papers and draft audit reports
- Coordinate with clients to understand financial records and business processes
- Assist in improving internal controls and providing practical recommendations
- Support seniors and partners in audit-related assignments and client communication
- Meet deadlines and maintain high-quality audit standards
Requirements
Required Skills & Knowledge
- Strong knowledge of Statutory Audit and audit procedures
- Exposure to large audits (500 Cr turnover) is mandatory
- Working knowledge of:
- Taxation and GST
- Corporate Law and FEMA
- Risk-based audits
- Good understanding of financial reporting and analysis
- Proficiency in MS Excel and accounting/audit software
- Strong analytical communication and documentation skills
- Ability to manage multiple assignments and timelines
Additional Exposure (Preferred)
- Forensic audits
- Due diligence and valuation assignments
- Litigation support or special audits
Interview Process
- Round 1: Online interview
- Round 2: Personal / Face-to-face interview
Benefits
- Supportive and professional work environment
- Opportunity to work with diverse service-based clients
- Career growth opportunities within the organization
Required Skills:
Required Skills & Knowledge Strong knowledge of Statutory Audit and audit procedures Exposure to large audits (500 Cr turnover) is mandatory Working knowledge of: Taxation and GST Corporate Law and FEMA Risk-based audits Good understanding of financial reporting and analysis Proficiency in MS Excel and accounting/audit software Strong analytical communication and documentation skills Ability to manage multiple assignments and timelines Additional Exposure (Preferred) Forensic audits Due diligence and valuation assignments Litigation support or special audits Interview Process Round 1: Online interview Round 2: Personal / Face-to-face interview
Required Education:
Qualification: Chartered Accountant (CA)
We are seeking a Statutory Audit Executive to join our clients CA firm in Ahmedabad. The role involves handling statutory audits of medium to large-sized entities ensuring compliance with applicable laws and standards and supporting audit planning and execution. The candidate will work closely with ...
We are seeking a Statutory Audit Executive to join our clients CA firm in Ahmedabad. The role involves handling statutory audits of medium to large-sized entities ensuring compliance with applicable laws and standards and supporting audit planning and execution. The candidate will work closely with clients and internal teams to deliver high-quality audit engagements.
Key Responsibilities :
- Conduct and manage statutory audits including planning execution and reporting
- Handle audits of entities with turnover exceeding 500 Cr
- Analyze financial statements and ensure compliance with applicable accounting standards
- Identify audit risks and perform risk-based audit procedures
- Ensure compliance with Companies Act Income Tax Act GST FEMA and other relevant regulations
- Prepare audit documentation working papers and draft audit reports
- Coordinate with clients to understand financial records and business processes
- Assist in improving internal controls and providing practical recommendations
- Support seniors and partners in audit-related assignments and client communication
- Meet deadlines and maintain high-quality audit standards
Requirements
Required Skills & Knowledge
- Strong knowledge of Statutory Audit and audit procedures
- Exposure to large audits (500 Cr turnover) is mandatory
- Working knowledge of:
- Taxation and GST
- Corporate Law and FEMA
- Risk-based audits
- Good understanding of financial reporting and analysis
- Proficiency in MS Excel and accounting/audit software
- Strong analytical communication and documentation skills
- Ability to manage multiple assignments and timelines
Additional Exposure (Preferred)
- Forensic audits
- Due diligence and valuation assignments
- Litigation support or special audits
Interview Process
- Round 1: Online interview
- Round 2: Personal / Face-to-face interview
Benefits
- Supportive and professional work environment
- Opportunity to work with diverse service-based clients
- Career growth opportunities within the organization
Required Skills:
Required Skills & Knowledge Strong knowledge of Statutory Audit and audit procedures Exposure to large audits (500 Cr turnover) is mandatory Working knowledge of: Taxation and GST Corporate Law and FEMA Risk-based audits Good understanding of financial reporting and analysis Proficiency in MS Excel and accounting/audit software Strong analytical communication and documentation skills Ability to manage multiple assignments and timelines Additional Exposure (Preferred) Forensic audits Due diligence and valuation assignments Litigation support or special audits Interview Process Round 1: Online interview Round 2: Personal / Face-to-face interview
Required Education:
Qualification: Chartered Accountant (CA)
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