Audit Executive

K A R M & CO. Chartered Accountants; Mumbai; Sur place; INR 600 000 - 800 000; Plein temps

Résumé du poste

K A R M & CO. Chartered Accountants in Mumbai invites an Audit Executive to join our on-site team.

You will support statutory, tax, and internal audits for corporate clients, banks, and regulators, planning and executing procedures, reviewing documents, and maintaining detailed working papers. The role requires strong auditing skills, GST knowledge, and the ability to communicate clearly with clients and colleagues.

Qualifications

• Strong auditing skills, including experience in preparing and reviewing Audit Reports and working papers.
• Solid Analytical Skills with the ability to interpret data, identify variances, and draw logical conclusions.
• Knowledge of Goods and Services Tax (GST), including compliance, filing, and reconciliation.
• Understanding of Finance concepts and principles relevant to audit and assurance engagements.
• Ability to review and analyze Financial Statements in accordance with applicable accounting and regulatory standards.
• Relevant professional qualification or ongoing studies (e.g., CA, CA Inter, MBA in Finance, or equivalent) preferred.
• Proficiency in MS Excel and accounting software; familiarity with audit tools is an advantage.
• Strong written and verbal communication skills, attention to detail, and ability to meet deadlines.
• Capacity to work collaboratively in a team-oriented environment and maintain high ethical and professional standards.

Responsabilités

• Plan and execute audit procedures for clients.
• Review financial statements and supporting documents.
• Test internal controls and prepare audit reports.
• Ensure compliance with GST and regulatory standards.
• Collaborate with partners and team, maintain working papers and documentation.

Connaissances

Auditing

Analytical

GST knowledge

Finance concepts

FS review

Communication

Teamwork

Ethics

Formation

CA / CA Inter / MBA in Finance

Outils

MS Excel

Accounting software

Audit tools

Description du poste

Company Description

K A R M & CO. Chartered Accountants, established in 1981, is a respected professional services firm with seven partners supported by a team of qualified staff with strong technical expertise. The firm is empanelled with major regulatory bodies including the Comptroller and Auditor General of India, Reserve Bank of India, SEBI, TRAI, IRDA, Forward Market Commission, State Bank of India, and other regulators, enabling it to handle diverse and complex assignments. Each partner brings specialized experience, providing clients with practical solutions to contemporary business and industry challenges. The firm serves a wide range of clients, including leading private companies, public sector undertakings, banks, and varied industrial enterprises, offering team members an engaging and dynamic career environment. K A R M & CO. is known for its dedication, integrity, and strong ethical standards, and continues to build on its long-standing reputation for professional excellence.

Role Description

The Audit Executive will support statutory, tax, and internal audits for a range of clients, including corporate entities, banks, and public sector undertakings. Day-to-day responsibilities include planning and executing audit procedures, reviewing financial statements and supporting documents, testing internal controls, and assisting in the preparation of clear and accurate audit reports. The role involves ensuring compliance with applicable accounting standards, tax regulations (including GST), and regulatory requirements, as well as identifying control gaps and recommending improvements. The Audit Executive will collaborate closely with partners and team members, interact with client personnel to obtain information and clarify findings, and maintain organized working papers and documentation. This is a full-time, on-site role based in Mumbai.

Qualifications

• Strong auditing skills, including experience in preparing and reviewing Audit Reports and working papers.
• Solid Analytical Skills with the ability to interpret data, identify variances, and draw logical conclusions.
• Knowledge of Goods and Services Tax (GST), including compliance, filing, and reconciliation.
• Understanding of Finance concepts and principles relevant to audit and assurance engagements.
• Ability to review and analyze Financial Statements in accordance with applicable accounting and regulatory standards.
• Relevant professional qualification or ongoing studies (e.g., CA, CA Inter, MBA in Finance, or equivalent) preferred.
• Proficiency in MS Excel and accounting software; familiarity with audit tools is an advantage.
• Strong written and verbal communication skills, attention to detail, and ability to meet deadlines.
• Capacity to work collaboratively in a team-oriented environment and maintain high ethical and professional standards.