Job Description
Key Responsibilities Assist in conducting statutory audits for corporate clients, including listed companies. Perform audit procedures such as testing of internal controls, substantive testing, and analytical reviews. Verify financial statements including Balance Sheet, Statement of Profit & Loss, Cash Flow Statement, and Notes to Accounts and report observations to the senior. Ensure compliance with Indian Accounting Standards (Ind AS) and applicable regulatory requirements. Review ledger accounts, bank reconciliations, fixed assets, inventory records, and supporting documentation. Prepare audit working papers and documentation in accordance with audit standards. Assist in the review of financial statements under Ind AS. Identify internal control weaknesses, financial risks, and compliance gaps. Coordinate with client finance teams to obtain required information and resolve audit queries. Support audit managers and partners in audit planning, execution, and finalization. Requirements ...