CA Qualified Statutory Audit 0-2 years Experience

Guru & Jana; Bengaluru; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Guru & Jana Chartered Accountants in Bengaluru is seeking an Assistant Manager – Statutory Audit with 0-2 years of experience. The role focuses on managing statutory audit activities, ensuring compliance with accounting standards, and coordinating with external auditors to achieve timely audit closures.

The incumbent will liaise with Finance, Taxation, Legal, Compliance, and Business teams, track audit progress, and strengthen internal controls to reduce risk.

Qualifications

• Experience in statutory audits with exposure to Ind AS/IFRS/GAAP.
• Assist in reviewing financial statements and audit schedules.
• Coordinate with external auditors to close observations.

Responsibilities

• Ensure timely resolution of audit observations, queries, and management action plans.
• Track audit progress and support completion within established timelines.
• Validate general ledger balances and account reconciliations.
• Collaborate with Finance, Taxation, Legal, Compliance, and Business teams.
• Provide periodic updates on audit status and closure of observations.

Skills

Statutory Audit

Ind AS IFRS GAAP

Audit coordination

External audit liaison

Job description

Guru & Jana Chartered Accountants | Full time

CA Qualified Statutory Audit 0-2 years Experience

The Assistant Manager – Statutory Audit is responsible for managing and coordinating statutory audit activities, ensuring compliance with applicable accounting standards, regulatory requirements, and corporate governance practices. The role involves liaising with external auditors, reviewing financial statements, managing audit schedules, and supporting the organization in achieving timely and successful audit closures.

Key Responsibilities

• Ensure timely resolution of audit observations, queries, and management action plans.
  
• Track audit progress and support completion within established timelines.
  
• Ensure adherence to applicable accounting standards (Ind AS / IFRS / GAAP).
  
• Validate general ledger balances and account reconciliations.
  

Compliance & Regulatory Requirements

• Ensure compliance with Companies Act, taxation laws, and other regulatory requirements.
  
• Monitor changes in accounting regulations and assess their impact on the organization.
  

Internal Controls & Risk Management

• Evaluate internal financial controls and recommend process improvements.
  
• Strengthen governance and control mechanisms to reduce financial and compliance risks.
  

Stakeholder Management

• Collaborate with Finance, Taxation, Legal, Compliance, and Business teams.
  
• Provide periodic updates on audit status and closure of observations.