We are looking for a dynamic and detail-oriented Statutory Audit Executive to join our clients reputed CA firm in Ahmedabad. The selected candidate will be responsible for handling statutory audit assignments for medium to large-sized organizations ensuring compliance with applicable laws and accounting standards. The role offers excellent exposure to large-scale audits and direct interaction with clients and senior leadership.
Key Responsibilities :
- Plan execute and finalize statutory audit assignments independently and in coordination with seniors
- Handle audits of entities with turnover exceeding 500 Crore
- Review and analyze financial statements to ensure compliance with applicable Accounting Standards and regulatory requirements
- Identify audit risks and perform risk-based audit procedures
- Ensure compliance with Companies Act Income Tax Act GST laws FEMA and other relevant regulations
- Prepare audit documentation working papers and draft audit reports
- Coordinate with clients to obtain financial records and understand business processes
- Evaluate internal control systems and suggest practical improvements
- Assist partners and senior team members in audit assignments and client communication.
- Ensure timely completion of assignments while maintaining high audit quality standards
Requirements
- Strong understanding of Statutory Audit procedures and compliance framework
- Mandatory exposure to large-scale audits (500 Crore turnover entities)
- Working knowledge of:
- Taxation and GST
- Corporate Laws and FEMA
- Risk-based audit methodology
- Good understanding of financial reporting and analysis
- Proficiency in MS Excel and audit/accounting software
- Strong analytical documentation and communication skills
Benefits
- Competitive salary package
- Health insurance and statutory benefits
- Paid leaves and holidays
- Performance-based incentives
- Training and career growth opportunities
Required Skills:
Plan execute and finalize statutory audit assignments independently and in coordination with seniors Handle audits of entities with turnover exceeding 500 Crore Review and analyze financial statements to ensure compliance with applicable Accounting Standards and regulatory requirements Identify audit risks and perform risk-based audit procedures Ensure compliance with Companies Act Income Tax Act GST laws FEMA and other relevant regulations Prepare audit documentation working papers and draft audit reports Coordinate with clients to obtain financial records and understand business processes Evaluate internal control systems and suggest practical improvements Assist partners and senior team members in audit assignments and client communication Ensure timely completion of assignments while maintaining high audit quality standards
We are looking for a dynamic and detail-oriented Statutory Audit Executive to join our clients reputed CA firm in Ahmedabad. The selected candidate will be responsible for handling statutory audit assignments for medium to large-sized organizations ensuring compliance with applicable laws and accoun...
We are looking for a dynamic and detail-oriented Statutory Audit Executive to join our clients reputed CA firm in Ahmedabad. The selected candidate will be responsible for handling statutory audit assignments for medium to large-sized organizations ensuring compliance with applicable laws and accounting standards. The role offers excellent exposure to large-scale audits and direct interaction with clients and senior leadership.
Key Responsibilities :
- Plan execute and finalize statutory audit assignments independently and in coordination with seniors
- Handle audits of entities with turnover exceeding 500 Crore
- Review and analyze financial statements to ensure compliance with applicable Accounting Standards and regulatory requirements
- Identify audit risks and perform risk-based audit procedures
- Ensure compliance with Companies Act Income Tax Act GST laws FEMA and other relevant regulations
- Prepare audit documentation working papers and draft audit reports
- Coordinate with clients to obtain financial records and understand business processes
- Evaluate internal control systems and suggest practical improvements
- Assist partners and senior team members in audit assignments and client communication.
- Ensure timely completion of assignments while maintaining high audit quality standards
Requirements
- Strong understanding of Statutory Audit procedures and compliance framework
- Mandatory exposure to large-scale audits (500 Crore turnover entities)
- Working knowledge of:
- Taxation and GST
- Corporate Laws and FEMA
- Risk-based audit methodology
- Good understanding of financial reporting and analysis
- Proficiency in MS Excel and audit/accounting software
- Strong analytical documentation and communication skills
Benefits
- Competitive salary package
- Health insurance and statutory benefits
- Paid leaves and holidays
- Performance-based incentives
- Training and career growth opportunities
Required Skills:
Plan execute and finalize statutory audit assignments independently and in coordination with seniors Handle audits of entities with turnover exceeding 500 Crore Review and analyze financial statements to ensure compliance with applicable Accounting Standards and regulatory requirements Identify audit risks and perform risk-based audit procedures Ensure compliance with Companies Act Income Tax Act GST laws FEMA and other relevant regulations Prepare audit documentation working papers and draft audit reports Coordinate with clients to obtain financial records and understand business processes Evaluate internal control systems and suggest practical improvements Assist partners and senior team members in audit assignments and client communication Ensure timely completion of assignments while maintaining high audit quality standards
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