Statutory Audit Semi Qualified CA

Key Responsibilities

• Assist in conducting statutory audits for corporate clients including listed companies.
  

• Perform audit procedures such as testing of internal controls substantive testing and analytical reviews.
  

• Verify financial statements including Balance Sheet Statement of Profit & Loss Cash Flow Statement and Notes to Accounts and report observations to the senior.
  

• Ensure compliance with Indian Accounting Standards (Ind AS) and applicable regulatory requirements.
  

• Review ledger accounts bank reconciliations fixed assets inventory records and supporting documentation.
  

• Prepare audit working papers and documentation in accordance with audit standards.
  

• Assist in the review of financial statements under Ind AS.
  

• Identify internal control weaknesses financial risks and compliance gaps.
  

• Coordinate with client finance teams to obtain required information and resolve audit queries.
  

• Support audit managers and partners in audit planning execution and finalization.
  

Requirements

Experience

• 1 years of experience in Statutory Audit.
  

• Exposure to audits of listed companies preferred.
  

• Experience working with Ind AS financial statements and disclosures is desirable.
  

Skills Required

• knowledge of Ind AS auditing standards and financial reporting requirements.
  

• Understanding of financial statement analysis and audit documentation.
  

• Proficiency in MS Excel and audit tools.
  

• Strong analytical and problem-solving skills.
  

• Good communication and documentation abilities.
  

• Ability to work in a deadline-driven environment.
  

Preferred Knowledge

• Experience with audits under the Companies Act 2013 including reporting under CARO 2020
  

• Familiarity with standards issued by the Institute of Chartered Accountants of India (ICAI).
  

• Exposure to regulatory requirements applicable to listed entities under the Securities and Exchange Board of India (SEBI).