Assistant Manager – Statutory Audit – Accounting/Finance/Audit CA Monk

The Corporate Institute; Bengaluru; Vor Ort; INR 420.000 - 660.000; Vollzeit

Zusammenfassung

The Corporate Institute in Bengaluru invites applications for a Chartered Accountant to contribute to statutory audit engagements across diverse industries. The role offers hands-on exposure to financial statement audits, planning, execution, and regulatory compliance with client engagement.

The ideal candidate has a CA, up to 1 year post-qualification experience, and a solid foundation in auditing and accounting principles.

Qualifikationen

• Qualified Chartered Accountant (CA).
• 0 – 1 year of relevant post-qualification experience, with a strong understanding of statutory audit and financial reporting.
• Sound knowledge of accounting principles, auditing standards and applicable regulatory requirements.
• Understanding of financial statement analysis, audit procedures, substantive testing and internal controls.
• Strong analytical, numerical and problem-solving skills.
• Proficiency in MS Excel and other Microsoft Office applications.
• Familiarity with audit documentation practices and audit software is an advantage.
• Strong written and verbal communication skills, attention to detail and the ability to work within tight deadlines.

Aufgaben

• Statutory Audit Execution: Assist in planning and executing statutory audit assignments, including verification of financial records, supporting documents and financial statement balances.
• Financial Statement Review: Examine financial statements, ledgers and supporting schedules to assess accuracy and compliance with applicable accounting standards and statutory requirements.
• Audit Testing & Analysis: Perform substantive testing, analytical procedures and verification of financial transactions to identify discrepancies and potential audit risks.
• Audit Documentation: Prepare and maintain audit working papers, evidence and documentation in accordance with applicable auditing standards and engagement requirements.
• Internal Controls Assessment: Understand relevant business processes and evaluate internal controls to identify control gaps and areas requiring further review.
• Audit Reporting: Assist in preparing audit observations, reports and supporting documentation, ensuring findings are clearly recorded and substantiated.
• Client Coordination: Coordinate with client finance teams to obtain information, resolve audit queries and support the timely completion of engagements.
• Regulatory Compliance: Stay updated on applicable accounting standards, auditing standards and statutory requirements relevant to assigned engagements.
• Team Collaboration: Work with senior audit professionals to address review comments, resolve audit issues and meet engagement timelines.

Kenntnisse

Statutory audit

Financial reporting

Auditing standards

Analytical skills

Attention to detail

Communication skills

MS Excel

Team collaboration

Problem-solving

Ausbildung

CA / Chartered Accountant

Tools

Audit software

Jobbeschreibung

Role Overview:

We are looking for a qualified Chartered Accountant to contribute to statutory audit engagements across diverse industries.

The role offers hands-on exposure to financial statement audits, audit planning and execution, accounting standards, regulatory compliance and client engagement.

The ideal candidate will have a strong foundation in auditing and accounting principles, sound analytical abilities, attention to detail and the ability to work effectively with engagement teams to deliver high-quality audit assignments.

Key Responsibilities:

• Statutory Audit Execution: Assist in planning and executing statutory audit assignments, including verification of financial records, supporting documents and financial statement balances.


• Financial Statement Review: Examine financial statements, ledgers and supporting schedules to assess accuracy and compliance with applicable accounting standards and statutory requirements.


• Audit Testing & Analysis: Perform substantive testing, analytical procedures and verification of financial transactions to identify discrepancies and potential audit risks.


• Audit Documentation: Prepare and maintain audit working papers, evidence and documentation in accordance with applicable auditing standards and engagement requirements.


• Internal Controls Assessment: Understand relevant business processes and evaluate internal controls to identify control gaps and areas requiring further review.


• Audit Reporting: Assist in preparing audit observations, reports and supporting documentation, ensuring findings are clearly recorded and substantiated.


• Client Coordination: Coordinate with client finance teams to obtain information, resolve audit queries and support the timely completion of engagements.


• Regulatory Compliance: Stay updated on applicable accounting standards, auditing standards and statutory requirements relevant to assigned engagements.


• Team Collaboration: Work with senior audit professionals to address review comments, resolve audit issues and meet engagement timelines.

Required Qualifications & Skills:

• Qualified Chartered Accountant (CA).


• 0 – 1 year of relevant post-qualification experience, with a strong understanding of statutory audit and financial reporting.


• Sound knowledge of accounting principles, auditing standards and applicable regulatory requirements.


• Understanding of financial statement analysis, audit procedures, substantive testing and internal controls.


• Strong analytical, numerical and problem-solving skills.


• Proficiency in MS Excel and other Microsoft Office applications.


• Familiarity with audit documentation practices and audit software is an advantage.


• Strong written and verbal communication skills, attention to detail and the ability to work within tight deadlines.

Preferred Candidate Profile:

• Candidates with a strong foundation in statutory audit and financial reporting.


• Professionals comfortable working on multiple audit assignments across different industries.


• Candidates who demonstrate ownership, professional integrity, analytical thinking and a willingness to learn.


• Individuals capable of collaborating with engagement teams and interacting professionally with client finance personnel.

Career Opportunity:

• Gain practical exposure to statutory audit engagements, financial reporting, internal controls and regulatory compliance while developing the technical and client-management skills required for a long-term career in audit and assurance.