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The candidate will be part of Audit and Assurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRS Advisory, Audit of Internal Financial Control etc.
Job Purpose:
The role involves planning, executing, and reporting on audits for large corporate clients, ensuring compliance with Indian GAAP, Ind AS, IFRS, and other regulatory frameworks.
Role Responsibilities:
- Work closely with the Partner / Director / Senior Manager to build client relationships.
- Have a detailed understanding of auditing and accounting standards.
- Execute Statutory Audit / Indian GAAP / Ind AS / IFRS / US GAAP accounting services.
- Establish audit objectives, design and implement audit methodologies, processes, and report criteria.
- Handle major audit engagements, including listed clients, independently.
- Lead the audit team on each assignment and mentor team members.
- Discuss significant issues with top management during audits.
- Review audit team work and provide information for Partner/AD review on time.
- Stay updated with amendments in applicable laws for attest functions.
- Expertise in audit of financial statements and consolidation of large corporates.
- Limited review of quarterly results of entities.
- Perform tax audit in accordance with Income Tax Law amendments.
- Ensure compliance with Ind-AS, accounting standards, ISA, Companies Act 2013, SEBI LODR & RBI Regulations.
- Meet deadlines and manage demanding client expectations.
- Be willing to travel within India.
- Possess strong soft skills: leadership, interpersonal, team & communication abilities.
- Be a team player with experience managing multiple audit engagements.
Requirements
- Qualified chartered accountant with experience in statutory audit of large listed and public limited companies.
- 2–6 years of experience handling audit of groups of entities and consolidated financials.
- Qualifying Systems Auditor from ICAI or CISA preferred.
- Certificate in Ind AS / IFRS is an added advantage.
- Proficiency in MS Office, SAP / Oracle.
Seniority level
Entry level
Employment type
Full-time
Job function
Consulting
Industries
Accounting