Audit Executive

Natvarlal Vepari & Co; Surat; On-site; INR 300,000 - 420,000; Full time

Job summary

Natvarlal Vepari & Co in Surat, Gujarat seeks an Audit Executive to support statutory, tax and systems audits. The role involves planning audits, performing substantive testing, and documenting results to ensure controls are effective.

You will present findings to management and assist in preparing financial statements and audit reports. The ideal candidate has strong auditing knowledge, familiarity with Ind AS and SEBI LODR, and excellent communication skills to coordinate with senior staff and

Qualifications

• Strong knowledge of auditing, accounting standards/Ind AS, Companies Act, and SEBI LODR Regulations.
• Ability to prioritize work on multiple assignments & manage ambiguity.
• Strong verbal and communication skills.
• Clarity of thoughts and assertiveness.
• Effective and concise written expression.

Responsibilities

• Carry out Statutory, Tax, and Systems Audits and Limited Reviews.
• Perform substantive testing of appliances as per audit plan and document work.
• Identify improvements to internal control systems and procedures.
• Present audit findings with key recommendations to management.
• Prepare and review financial statements and audit reports.

Skills

Auditing

Ind AS

Companies Act

SEBI LODR

Communication

Tools

Excel

Job description

Position: Audit Executive

Experience

0-2 years for Chartered Accountants

More than 2 years for Semi Qualified

Location

Surat, Gujarat only

Your key responsibilities

Audit Executives are required to carry out Statutory, Tax, and Systems Audits and Limited Reviews designed to review and appraise its activities, systems and controls, which includes:

• Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise,
• To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed,
• Identifying improvements to control systems and procedures
• Presenting audit reports clearly highlighting key audit recommendations to management,
• Preparing and reviewing & the financial statements & preparation of the audit report, and management letters

Skills and attributes for success

• Must have a strong knowledge of auditing, accounting standards/ Ind AS, Companies Act, and SEBI LODR Regulations,
• Ability to prioritize work on multiple assignments & manage ambiguity,
• Strong verbal and communication skills,
• Clarity of thoughts and assertiveness,
• Effectiveness and creativity of written expression - logical, readability and conciseness,
• Good presentation skills and ability to respond promptly,
• Should be a team player with a proactive & result oriented approach
• Ability to meet deadlines.

Ideally you'll also have

• Be highly flexible, adaptable, and creative.
• Comfortable interacting with senior executives (within the firm and at the client)
• Strong leadership skills and supervisory responsibility