Chartered Accountant _ Senior Auditor (Statutory and Internal audit dept)

SHRIDHAR & ASSOCIATES; Mumbai; On-site; INR 700,000 - 1,200,000; Full time

Job summary

SHRIDHAR & ASSOCIATES in Mumbai seeks a Chartered Accountant – Senior Auditor to lead statutory and internal audits. You will plan engagements, assess risks, review financials, and supervise junior staff to ensure high-quality reports and client satisfaction.

You will coordinate with clients, ensure compliance with standards and regulations, and contribute to process improvements while mentoring teammates in a fast-paced, on-site role.

Qualifications

• CA with post-qualification experience in statutory and internal audits.
• Strong knowledge of Indian accounting standards, audit standards, tax regulations, and corporate laws.
• Experience in audit planning, risk assessment, internal controls evaluation, and audit working papers.
• Proficiency with accounting and audit software and MS Excel.
• Ability to lead audit teams and train junior staff.
• Excellent communication and professional ethics.

Responsibilities

• Lead and execute statutory and internal audits for clients.
• Plan engagements and assess risk.
• Review financial statements and supporting documents.
• Supervise junior staff and mentor.
• Prepare audit reports and present findings.

Skills

Audit planning

Risk assessment

Internal control evaluation

Team leadership

Communication

Analytical skills

Attention to detail

Education

Chartered Accountant (CA) with post-qualification experience

Tools

Audit software

MS Excel

Job description

Company Description

SHRIDHAR & ASSOCIATES is a professional services firm based in Shree Amba Sadan on Linking Road, Khar West, Mumbai, Maharashtra, India. The firm operates in a prominent commercial area, offering convenient access for clients and team members. SHRIDHAR & ASSOCIATES focuses on providing audit, accounting, and advisory services to a range of businesses and organizations. The firm values accuracy, integrity, and client-centric service in all engagements. Team members work in a collaborative environment with opportunities to grow in the field of audit and finance.

Role Description

The Chartered Accountant - Senior Auditor (Statutory and Internal Audit Department) will lead and execute statutory and internal audits for a variety of clients, ensuring compliance with applicable accounting standards, regulations, and internal controls. Day-to-day responsibilities include planning audit engagements, performing risk assessments, reviewing financial statements and supporting documents, testing controls and transactions, and preparing detailed audit reports with findings and recommendations. The role involves supervising and mentoring junior audit staff, coordinating with client management, addressing audit queries, and supporting process improvements. The position also includes ensuring timely completion of assignments, maintaining documentation, and contributing to the firm’s quality and compliance standards. This is a full-time, on-site role located in Mumbai.

Qualifications

• Professional qualification as a Chartered Accountant (CA) with relevant post-qualification experience in statutory and internal audit.
• Strong knowledge of accounting standards, audit standards, tax regulations, and corporate laws applicable in India.
• Proficiency in audit planning, risk assessment, internal control evaluation, and preparation of audit working papers and reports.
• Hands-on experience with accounting and audit software, MS Excel, and other productivity tools.
• Ability to lead audit teams, review work of junior staff, and provide guidance and training as needed.
• Excellent analytical skills, attention to detail, and problem-solving capabilities in complex audit situations.
• Effective written and verbal communication skills for interacting with clients and preparing clear documentation.
• High level of integrity, professional ethics, and commitment to meeting deadlines and quality standards.
• Previous experience in a CA firm or audit-focused role, particularly in Mumbai or similar markets, is preferred.