Fresher – Statutory Audit

RAPSYS TECHNOLOGIES PTE LTD; Mumbai; On-site; INR 450,000 - 580,000; Full time

Job summary

RAPSYS TECHNOLOGIES PTE LTD is seeking a Chartered Accountant who has freshly qualified or awaiting results for entry into statutory audit support. The role focuses on audit execution, financial statement reviews, and strengthening internal controls within CNK’s audit framework.

Ideal candidates will have strong fundamentals, analytical ability, and sound communication skills to interact with client finance teams and contribute to multiple engagements across sectors.

Qualifications

• Mandatory CA qualification completed; freshly qualified eligible.
• Experience: 0 years post-qualification.
• Articleship exposure desired: statutory audits, Ind AS, IFC, consolidation, F/S prep/review, or corporate audits.
• Strong accounting fundamentals, analytical ability, attention to detail, and communication skills.

Responsibilities

• Audit Execution: plan and execute statutory audit assignments with working papers.
• Financial Statement Review: review statements for compliance with standards and disclosures; resolve queries.
• Internal Controls & IFC: conduct walkthroughs, test controls, document understanding.
• Client Interaction: coordinate with client finance teams for schedules and documentation.
• Professional Development: build expertise in Ind AS, SA standards, Companies Act, CNK audit methodology.

Skills

Accounting basics

Analytical thinking

Attention to detail

Numerical reasoning

SA knowledge

Communication skills

Education

Chartered Accountant (CA)

Job description

Key Responsibilities

• Audit Execution: Assist in planning and executing statutory audit assignments. Perform substantive audit procedures, examine ledgers, schedules, and books of accounts. Verify assets, liabilities, income, and expenses. Prepare, maintain, and document audit working papers. Identify unusual transactions or audit issues and escal
• Financial Statement Review: Review financial statements to check compliance with applicable accounting standards, disclosures, and supporting schedules. Resolve accounting and financial reporting queries alongside seniors.
• Internal Controls & IFC: Conduct walkthroughs, test internal controls, document process understandings, and support internal financial control (IFC) audit procedures.
• Client Interaction: Coordinate with client finance teams for pending schedules and documentation while maintaining professional communication.
• Professional Development: Build technical expertise in Ind AS, Standards on Auditing (SAs), Companies Act, and CNK’s audit methodology.

Candidate Eligibility & Profile

• Mandatory Qualification: Chartered Accountant (CA) completed. (Freshly qualified CAs are eligible; candidates awaiting results are not eligible).
• Experience: Fresher (0 years post-qualification experience).
• Preferred Articleship Exposure: Statutory audits, Ind AS, Internal Financial Controls (IFC), consolidation, financial statement preparation/review, or corporate audits (manufacturing, banking, NBFC, or financial services).
• Key Skills: Strong accounting fundamentals, analytical ability, attention to detail, numerical and logical reasoning, basic knowledge of Standards on Auditing, and strong written and verbal communication skills.