Statutory Audit Role - CA (2-7 yrs)

Experience: 2 to 7 years (Indian practice experience is mandatory)

Location: Bangalore, India

Mode of Work: Hybrid

Immediate Joiners Preferred

Key Responsibilities:

- Planning and Execution of Statutory Audits: Lead and execute statutory audits for diverse clients, adhering to the firm's audit methodology and complying with all relevant accounting standards (Indian GAAP, Ind AS) and auditing standards (SA).

- Compliance and Risk Assessment: Ensure compliance with all applicable statutory regulations, including Companies Act, Income Tax Act, and other relevant laws.

- Identify and assess potential audit risks and develop appropriate audit procedures.

- Client Relationship Management: Build and maintain strong relationships with clients, acting as a primary point of contact for audit-related queries.

- Effectively communicate audit findings and recommendations to client management.

- Team Leadership and Mentorship: Guide, supervise, and mentor junior team members, providing on-the-job training and performance feedback.

- Contribute to a positive and collaborative team environment.

- Documentation and Reporting: Prepare and review audit documentation, including audit programs, working papers, and audit reports.

- Ensure the accuracy and completeness of all audit documentation.

- Quality Control: Adhere to the firm's quality control procedures and ensure the quality of audit work performed.

- Identify and escalate any potential quality issues.

- Continuous Learning: Stay updated with the latest accounting and auditing standards, regulatory changes, and industry best practices.

- Participate in professional development activities.

- Contribute to Firm Initiatives: Participate in firm initiatives such as training programs, knowledge sharing sessions, and business development activities.

Required Skills and Qualifications:

- Qualified Chartered Accountant (CA) from the Institute of Chartered Accountants of India (ICAI).

- 2 to 7 years of post-qualification experience in statutory audits, preferably with experience working on large and complex clients.

- Strong understanding of Indian GAAP, Ind AS, and auditing standards (SA).

- Excellent knowledge of Companies Act, Income Tax Act, and other relevant regulations.

- Proven ability to plan and execute statutory audits effectively.

- Strong analytical, problem-solving, and decision-making skills.

- Excellent communication (written and verbal) and interpersonal skills.

- Ability to manage multiple assignments and meet deadlines.

- Proficiency in MS Office suite (Excel, Word, PowerPoint).

- Experience with audit software is a plus.

- Strong leadership and mentoring skills.

- Ability to work independently and as part of a team.