Manager- Audit

Recex Pvt Ltd.; Mumbai; On-site; INR 550,000 - 900,000; Full time

Job summary

Recex Pvt Ltd. in Mumbai invites CA freshers with articleship experience or semi-qualified CAs to join its statutory audit team. With 40+ years of track record and presence across multiple cities, the firm offers exposure to audits for corporate and MNC clients.

The role focuses on planning, execution, and finalisation of statutory audits, ensuring compliance with AS, Ind AS, SA, and the Companies Act, and development of analytical skills in a collaborative environment.

Qualifications

• CA Fresher with relevant articleship experience in Statutory Audit.
• Semi-Qualified CA with 3–4 years of experience in Audit.

Responsibilities

• Lead and manage statutory audits, including audit planning, execution, financial statement review and finalisation.
• Sound knowledge of Accounting Standards (AS), Ind AS, Standards on Auditing (SA), and applicable statutory requirements.
• Ensure compliance with applicable Accounting Standards, the Companies Act, and other relevant statutory requirements.
• Identify audit observations, assess risks, and ensure timely closure of audit queries.
• Good working knowledge of Income Tax and GST compliances, with exposure to tax audits being an added advantage.
• Strong communication, team management, analytical, and decision‑making skills.

Skills

Statutory audit

Audit planning

Team management

Communication

Education

CA Fresher with articleship

Semi-Qualified CA (3–4 years)

Job description

Location: Churchgate, Mumbai

An opportunity to work with an established firm with 40+ years of track record, having a presence in 5 cities and working for corporate and MNC clients.

Eligibility Criteria

- CA Fresher with relevant articleship experience in Statutory Audit, or Semi-Qualified CA with 3–4 years of experience in Audit.

Key Responsibilities

• Lead and manage statutory audits, including audit planning, execution, financial statement review, and finalisation.
• Sound knowledge of Accounting Standards (AS), Ind AS, Standards on Auditing (SA), and applicable statutory requirements.
• Ensure compliance with applicable Accounting Standards, the Companies Act, and other relevant statutory requirements.
• Identify audit observations, assess risks, and ensure timely closure of audit queries.
• Good working knowledge of Income Tax and GST compliances, with exposure to tax audits being an added advantage.
• Strong communication, team management, analytical, and decision‑making skills.