Job Title: CA – Audit & Assurance

Location: Mumbai

Qualification: Chartered Accountant (CA)

Experience: 3–4 Years Post Qualification Experience (PQE), preferably with a reputed CA firm

Role Summary-

We are seeking a motivated Audit & Assurance professional to support and execute statutory audit, internal audit, and assurance assignments for listed and unlisted entities. The candidate will be responsible for independently handling audit areas, coordinating with client teams, and assisting senior team members in delivering high-quality engagements.

Key Responsibilities-

1. Execute statutory audits, internal audits, and other assurance engagements.
2. Perform audit planning, risk assessment, testing, documentation, and reporting activities.
3. Review financial statements and ensure compliance with applicable accounting and auditing standards.
4. Prepare audit working papers, reports, and management communications.
5. Coordinate with clients for information gathering and issue resolution.
6. Assist Team Leads and Partners in managing engagement timelines and deliverables.
7. Conduct audits in ERP environments such as SAP, Oracle, and Tally.
8. Utilize Excel, audit tools, and emerging technologies including AI tools for efficient audit execution.

Desired Skills-

1. Good understanding of Ind AS, Accounting Standards, Standards on Auditing, and Companies Act requirements.
2. Experience in statutory audits of corporate entities.
3. Strong analytical and problem-solving skills.
4. Proficiency in Excel, PowerPoint, and MS Office.
5. Good communication and interpersonal skills.
6. Ability to work independently as well as within a team environment.

Career Growth-

The role provides exposure to diverse industries, direct interaction with senior professionals and clients, and a structured path towards managerial responsibilities within the Audit & Assurance practice.