AM/ Statutory Audit_Bangalore
Leading BIG4
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Highlights:

3.00 - 5.00 Years
12.00 - 19.00 INR (Lacs)/Yearly
Full-time
Bengaluru

Skills

Statutory Audit

Roles & Responsibility

Responsibilities

  • 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.