Job Title: Associate – Statutory Audit
Experience: Fresher Charterd Accountant (with relevant articleship experience in Statutory Audit)
Location: Pune
Role Overview:
We are looking for a Chartered Accountant who is eager to build a career in Statutory Audit. The role offers exposure to end-to-end audit engagements, including audits of listed and unlisted companies under Ind AS, I-GAAP, and Internal Financial Controls (IFC) frameworks. The ideal candidate should have completed articleship with a reputed firm and gained strong hands-on experience in statutory audits.
Key Responsibilities:
• Assist in planning, execution, and completion of statutory audits for various clients.
• Support team members in performing audit procedures and preparing audit documentation.
• Conduct testing for design and operating effectiveness of Internal Financial Controls (IFCs).
• Knowledge about audit report, CARO 2020, Schedule III etc.
• Prepare and review working papers and financial statements in compliance with Ind AS and I-GAAP.
• Ensure timely and proper documentation and archival of audit files in accordance with firm standards.
• Communicate effectively with clients and team members to resolve queries and ensure smooth audit execution.
• Work closely with managers and partners to deliver high-quality audit results.
• Following firm audit methodology and ensuring quality in audit engagement.
Required Skills and Qualifications:
• Qualified Chartered Accountant (Fresher).
• Completed articleship from a reputed CA firm with relevant experience in Statutory Audit.
• Working knowledge of Ind AS, I-GAAP, and Companies Act requirements.
• Exposure to listed company audits and IFC audits (preferred).
• Strong documentation, analytical, and problem-solving skills.
• Good communication and interpersonal skills.
• High attention to detail and commitment to quality.
• Willingness to learn and adapt
Preferred Attributes:
• Enthusiasm to learn and grow in a dynamic audit environment.
• Ability to manage multiple assignments and meet deadlines.
• Professional attitude, integrity, and teamwork orientation.