Career Opportunity in a Leading "Big 10" Consulting Firm

Designation: Audit Senior / Executive
Locations: Bengaluru & Coimbatore
Experience: 0 to 2 years
Qualification: Chartered Accountant

Key Responsibilities

Perform statutory audit procedures across revenue, receivables, payables, inventory, fixed assets, borrowings, and related-party transactions for listed and large corporate clients.
Execute audit programs, test controls, and carry out substantive testing and analytical procedures.
Examine trial balances, ledgers, and supporting documentation to identify discrepancies, misstatements, and control gaps.
Assist in engagement planning, including risk assessment, materiality computation, and sampling.
Review financial statements for compliance with Ind AS, the Companies Act, 2013, and applicable regulatory frameworks.
Support the review of disclosures, notes to accounts, and CARO reporting.
Assist in limited reviews and quarterly results for listed entities, in line with SEBI LODR requirements.
Perform walkthroughs and process evaluations to assess Internal Financial Controls (IFC) and recommend practical improvements.
Support tax audit (Form 3CD), GST audit and reconciliation, internal audit, tax certification, due diligence, and project expenditure review assignments.
Maintain complete, well-organised audit documentation in line with Standards on Auditing
Coordinate with client finance teams, raise queries, and follow up on open items promptly.
Prepare working papers and draft observations for the Audit Senior, Manager, and Partner.
Use Excel, ERP extracts, and data analytics tools to improve audit quality and efficiency.
Support articled trainees, take part in knowledge-sharing sessions, and contribute to firm initiatives and recruitment drives.

Candidate Requirements

Qualified Chartered Accountant who has completed articleship, preferably with exposure to statutory audits.
Articleship at a leading, medium, or big firm, with exposure to listed-company audits (banking, BFSI, manufacturing, hospitality, media), is an added advantage.
Sound understanding of Ind AS, Standards on Auditing, the Companies Act, and basic direct and indirect tax.
Proficiency in MS Excel and MS Office. Working knowledge of SAP or another ERP, and exposure to data analytics, is preferred.
Strong analytical, written and verbal communication skills, with attention to detail.
Ownership, integrity, and willingness to learn, and comfortable with client-site travel and busy audit seasons.

Basic Information

Basic Information