Lead and support statutory audit engagements from planning through completion, ensuring all audit procedures are executed in line with applicable standards and timelines.
Review client financial statements, schedules, ledgers, and supporting documentation to identify risks, accounting issues, and areas requiring audit attention.
Coordinate with client finance teams to obtain required information, resolve queries, and ensure smooth closure of audit deliverables.
Perform detailed testing of controls and substantive audit procedures, document findings clearly, and prepare working papers with accuracy and consistency.
Assist in drafting audit reports, management letters, and observation notes, while ensuring compliance with statutory, regulatory, and professional requirements.
Support seniors and managers in reviewing team work, monitoring progress, and helping ensure quality standards and deadlines are met.
Requirements
Requirements
Chartered Accountant or equivalent qualification with 3 to 5 years of relevant experience in statutory audit, preferably with exposure to diverse industries and audit environments.
Strong understanding of accounting principles, auditing standards, financial reporting, and applicable legal or regulatory compliance requirements.
Hands-on experience in audit planning, risk assessment, execution of audit procedures, and preparation of high-quality audit documentation.
Ability to analyze financial data, identify discrepancies, exercise professional skepticism, and communicate observations clearly and professionally.
Proficiency in MS Excel and other audit or accounting tools, along with the ability to manage multiple assignments within tight deadlines.
Strong teamwork, client handling, and interpersonal skills, with a proactive approach, attention to detail, and commitment to delivering accurate work.
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