Key Responsibilities

Assist in planning and executing statutory audits for a diverse portfolio of clients across various industries.
Prepare comprehensive audit documentation, ensuring compliance with applicable accounting standards and regulatory requirements.
Collaborate with senior management to identify areas for improvement and provide recommendations to enhance operational efficiency.
Conduct analytical reviews and substantive testing to assess financial statements and internal controls.
Support the preparation of audit reports and presentations, summarizing findings and providing actionable insights.
Engage with clients to address queries and provide exceptional client service throughout the audit process.
Stay updated on changes in financial regulations and accounting standards to ensure compliance and best practices.
Mentor and guide junior team members, fostering a collaborative and knowledge-sharing environment.

The ideal candidate should possess:

Strong experience in statutory audits and financial statement reviews
Experience in reporting under applicable accounting standards
Effective stakeholder management skills
Exposure to both listed and unlisted entities
Relevant audit experience from Big 4, Big 6, mid-tier firms, or other reputed audit practices
Hands-on experience in the India Audit Practice with Non-FS clients

Basic Information