CA Finalist/ Semi Qualified/ Audit Assistant

HITACHI VANTARA INDIA PRIVATE LIMITED; India; On-site; INR 500,000 - 750,000; Part time

Job summary

HITACHI VANTARA INDIA PRIVATE LIMITED invites a CA Finalist / Semi-Qualified CA or Audit Professional for an assignment-based role in Pune. You will independently handle audit procedures, vouching, ledger scrutiny and substantive testing across statutory and internal audits, coordinating with client personnel to gather information and finalize engagements.

The ideal candidate has 2+ years in audit/assurance, can work with minimal supervision, and will contribute to review of financial

Qualifications

• CA Finalist / Semi-Qualified CA / Experienced Audit Professional
• Minimum 2 years of relevant experience in Audit/Assurance/Internal Audit
• Prior experience with Statutory Audit, Internal Audit, Tax Audit or similar assignments preferred

Responsibilities

• Independently execute assigned audit procedures and audit areas.
• Conduct vouching, verification, ledger scrutiny and substantive testing.
• Review financial statements, books of accounts and supporting documentation.
• Perform audit of revenue, expenses, receivables, payables, inventory, fixed assets, cash and bank balances, etc.
• Perform internal audit and internal control reviews.
• Identify accounting, process and control weaknesses and document audit observations.
• Prepare comprehensive audit working papers and supporting documentation.
• Assist in preparation of audit reports, management observations and recommendations.
• Coordinate directly with client personnel for information, explanations and supporting documents.
• Ensure timely completion of assigned audit deliverables.
• Review work performed by junior team members, where applicable.
• Handle multiple assignments depending on project requirements

Skills

Audit experience

Independent execution

Team coordination

Education

CA Finalist / Semi-Qualified CA

Tools

Statutory Audit

Internal Audit

Job description

CA Finalist / Semi-Qualified CA / Audit Assistant

Location: Pune / Client Location

Engagement: Assignment / Project Basis

Experience: 2–5 years of relevant audit experience

About the Role

We are looking for an experienced CA Finalist, Semi-Qualified CA or Audit Professional to associate with us on an assignment basis for various audit and assurance engagements.

The ideal candidate should have hands‑on experience in handling audit assignments and be capable of independently executing assigned areas of work with minimal supervision.

Key Responsibilities

• Independently execute assigned audit procedures and audit areas.
• Conduct vouching, verification, ledger scrutiny and substantive testing.
• Review financial statements, books of accounts and supporting documentation.
• Perform audit of revenue, expenses, receivables, payables, inventory, fixed assets, cash and bank balances, etc.
• Perform internal audit and internal control reviews.
• Identify accounting, process and control weaknesses and document audit observations.
• Prepare comprehensive audit working papers and supporting documentation.
• Assist in preparation of audit reports, management observations and recommendations.
• Coordinate directly with client personnel for information, explanations and supporting documents.
• Ensure timely completion of assigned audit deliverables.
• Review work performed by junior team members, where applicable.
• Handle multiple assignments depending on project requirements.

Eligibility

• CA Finalist / Semi-Qualified CA / Experienced Audit ProfessionalMinimum 2 years of relevant experience in Audit / Assurance / Internal AuditPrior experience with Statutory Audit, Internal Audit, Tax Audit or similar assignments preferred.
• Candidates who have independently handled audit areas or complete assignments will be preferred.