CA Auditor
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Job Location:
Monthly Salary:
Experience Required:
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
- 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:
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
Company Industry
IT Services and IT Consulting
Key Skills
- Auditing
- Time Management
- ICD-10
- Accounting
- Component evaluation
- Workers' Compensation Law
- SOX
- Microsoft Excel
- CPT Coding
- Internal Audits
- Medicare
- Bookkeeping
