Executive - Statutory Audit - CA

Description:

Job Summary

We are looking for a CA Fresher to join our Statutory Audit team.

The role provides hands-on exposure to statutory audits of companies across various industries and ensures compliance with the Companies Act, 2013, ICAI Standards on Auditing, and applicable accounting standards.

This position is ideal for newly qualified Chartered Accountants who want to build a strong foundation in audit, financial reporting, regulatory compliance, and client interaction.

Key Responsibilities

Statutory Audit Execution

- Assist in planning and execution of statutory audits under the supervision of senior team members.

- Perform audit procedures in accordance with Standards on Auditing (SAs) issued by ICAI.

- Conduct vouching, verification, and testing of financial transactions and balances.

- Review books of accounts, supporting schedules, and statutory records.

Financial Reporting & Compliance

- Assist in ensuring compliance with the Companies Act, 2013 and other applicable laws.

- Support review of financial statements prepared under Ind AS / Accounting Standards (AS).

- Assist in preparation of audit reports, CARO reports, and management representations.

- Verify statutory compliances and disclosures.

Internal Controls & Risk Assessment

- Support evaluation of internal financial controls and identify potential risks or control gaps.

- Perform walkthroughs and basic risk assessment procedures.

- Document audit observations and discuss findings with seniors.

Documentation & Audit Support

- Prepare and maintain audit working papers and documentation as per firm standards.

- Ensure proper filing, indexing, and referencing of audit documents.

- Support audit closures within defined timelines.

Client Coordination

- Coordinate with client teams to obtain audit data, explanations, and confirmations.

- Assist in resolving audit queries and follow-ups.

- Maintain professional communication with clients under guidance of seniors.

Required Skills & Qualifications

Mandatory

- Qualified Chartered Accountant (CA) (Freshly Qualified).

- Strong conceptual knowledge of Auditing, Accounting, and Corporate Laws.

- Understanding of ICAI Standards on Auditing and Companies Act, 2013.

- Basic knowledge of Ind AS / Accounting Standards.

- Proficiency in MS Excel and working knowledge of accounting software.

Preferred

- Articleship experience in statutory audit.

- Exposure to audits of private/public limited companies.

- Familiarity with CARO, internal controls, and audit documentation