AM/M-Statutory Audit

Delhivery; Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Delhivery is seeking a qualified Chartered Accountant (CA) for Statutory Audit to join our Gurgaon audit team. The role requires 2-4 years of relevant experience in statutory audits and a solid grounding in Ind AS, accounting standards, and the Companies Act, 2013.

You will plan and execute audits, review financial statements, and collaborate with client finance teams to ensure timely delivery. Key duties include performing audit procedures, preparing working papers, identifying risks, drafting

Qualifications

• CA is mandatory and expected for the role.
• 2–4 years of relevant Statutory Audit experience.
• Strong understanding of Ind AS, accounting standards, and the Companies Act, 2013.

Responsibilities

• Plan and execute statutory audit engagements per standards.
• Perform audit procedures including testing, vouching, and review of FS.
• Review financial statements for compliance with Ind AS and AS.
• Identify and evaluate risks across financial, operational, and compliance areas.
• Prepare and review audit working papers and documentation.
• Coordinate with client finance teams to meet timelines.
• Draft observations, audit reports, and management letters.

Skills

Analytical skills

Communication skills

Problem-solving

Attention to detail

Education

Chartered Accountant (CA)

Tools

MS Excel

MS Office

Audit software

Job description

Role & responsibilities

Position: Statutory Audit Assistant Manager / Senior Associate
Experience: 24 Years
Qualification: CA (Chartered Accountant)
Employment Type: Full-time

About the Role

We are looking for a qualified Chartered Accountant (CA) with 2-4 years of relevant experience in Statutory Audit to join our team. The candidate will be responsible for planning and executing statutory audits, reviewing financial statements, ensuring compliance with applicable accounting and auditing standards, and working closely with clients and internal stakeholders.

Key Responsibilities

• Plan and execute statutory audit engagements in accordance with applicable auditing standards.
• Perform audit procedures including substantive testing, analytical procedures, vouching, verification, and review of financial statements.
• Review financial statements and ensure compliance with Ind AS / applicable Accounting Standards.
• Identify and evaluate financial, operational, and compliance risks during the audit process.
• Prepare and review audit working papers and audit documentation.
• Coordinate with client finance teams and other stakeholders for timely completion of audits.
• Identify audit issues, discuss observations with clients, and assist in drafting audit reports and management letters.
• Ensure compliance with applicable provisions of the Companies Act, 2013 and other relevant regulatory requirements.
• Assist in the evaluation of internal controls and business processes.
• Manage multiple audit assignments and ensure adherence to timelines and quality standards.

Required Skills & Experience

• Qualified Chartered Accountant (CA) mandatory.
• 2-4 years of relevant experience in Statutory Audit.
• Strong understanding of Ind AS / Accounting Standards and auditing principles.
• Working knowledge of the Companies Act, 2013 and applicable regulatory requirements.
• Strong analytical, problem-solving, and communication skills.
• Ability to independently handle audit assignments and manage client interactions.
• Good command of MS Excel and MS Office.
• Experience with audit tools/software will be an added advantage.

Preferred Candidate Profile

• Candidates currently working in Statutory Audit / External Audit roles are preferred.
• Prior experience with Big 4 / leading consulting or audit firms will be an advantage.
• Strong attention to detail and ability to work under tight deadlines.
• Good interpersonal skills with the ability to effectively communicate with clients and team members.