Associate- Statutory Audit (PAK Team)

HITACHI VANTARA INDIA PRIVATE LIMITED; India; On-site; INR 600,000 - 1,200,000; Full time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED is seeking a Chartered Accountant Audit Associate with strong statutory audit experience and IND AS knowledge. The role focuses on executing audits, ensuring regulatory compliance, and delivering actionable recommendations to clients.

You will lead audit work streams, develop IND AS–compliant audit programs, and prepare comprehensive reports while mentoring junior staff and staying current on auditing standards.

Qualifications

• Experience in statutory audits with IND AS exposure.
• Strong understanding of auditing standards and regulatory requirements.
• Ability to work with complex clients and deliver quality work.

Responsibilities

• Lead and execute statutory audits per audit plans, IND AS, and regulations.
• Identify discrepancies, assess risks, and propose improvements to clients.
• Develop client-specific audit programs ensuring IND AS compliance.
• Prepare detailed audit reports documenting findings and observations.
• Engage with clients to gather information, resolve queries, and manage expectations.
• Stay updated with auditing standards and IND AS changes and apply them.
• Mentor team members and assist in training related to statutory audits and IND AS.

Skills

Statutory audits

IND AS knowledge

Analytical skills

Communication skills

Education

CA qualification

Job description

Job Description: Chartered Accountant (CA) Audit Associate (Statutory Audit)

Role Overview

We are looking for a Chartered Accountant (CA) Audit Associate with strong experience in statutory audits, including in-depth knowledge of IND AS. The candidate should have comprehensive exposure to statutory audits during articleship. The role involves executing audit tasks, ensuring compliance with auditing standards, and providing valuable recommendations to clients.

Key Responsibilities

• Lead and execute statutory audits in accordance with audit plans, IND AS, and applicable regulations.
• Identify financial discrepancies, assess risks, and offer strategic recommendations for improvement.
• Develop audit programs tailored to client-specific needs, ensuring compliance with IND AS.
• Prepare detailed and accurate audit reports, documenting findings and observations.
• Engage with clients to gather relevant information, resolve queries, and manage client expectations.
• Stay current with auditing standards, IND AS updates, and regulatory changes, applying them in client engagements.
• Provide mentorship to team members and assist in training related to statutory audits and IND AS.

Qualifications

• Chartered Accountant (CA) qualification.
• Strong experience in statutory audits, with a solid understanding of IND AS.
• Proficient knowledge of auditing standards, financial reporting, and regulatory compliance.
• Ability to manage audits independently with a keen eye for detail.
• Excellent communication, analytical, and problem-solving skills.

Experience

• Proven experience in statutory audits with exposure to complex clients, incorporating IND AS.
• Experience in handling multiple audits simultaneously while maintaining high-quality deliverables and ensuring timely completion.