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
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
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)
View more
View less