Partner – Statutory Audit – Banking/Financial Services Firstlist Technology Solutions Private Limited

The Corporate Institute; Delhi; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

The Corporate Institute in Delhi seeks a professional with CA qualifications and hands-on experience in Business Development, audit and assurance engagements. You will plan, manage, and execute statutory audits while guiding teams and coordinating with client finance teams.

Responsibilities include identifying audit risks, reviewing financial statements, ensuring compliance with applicable standards, and driving process improvements in audit quality and delivery for diverse clients.

Qualifications

• CA preferred.

Responsibilities

• Plan, manage, and execute statutory audit engagements across a diverse client portfolio.
• Understand business processes, identify key audit risks, and design appropriate audit procedures.
• Review financial statements and assess compliance with applicable Accounting Standards/Ind AS, Companies Act, and Auditing Standards.
• Lead and supervise audit teams.
• Identify and evaluate audit findings, accounting issues, internal control deficiencies, and areas of financial reporting risk.
• Interact with client finance teams and management to discuss audit observations and resolution of issues.
• Ensure proper audit documentation, compliance with internal quality standards, and timely closure of assignments.
• Support the company or Senior Management in client management, engagement planning and Business Development.
• Contribute to process improvements and maintain high standards of audit quality and professional delivery.
• Manage multiple assignments and timelines while ensuring effective team coordination.

Skills

Business Development

Audit and Assurance

Education

CA

Job description

Qualification:

CA Preferred

Job Description:

Looking for someone who has experience in Business Development and has experience in Audit and assurance.

Key Responsibilities:

• Plan, manage, and execute statutory audit engagements across a diverse client portfolio.
• Understand business processes, identify key audit risks, and design appropriate audit procedures.
• Review financial statements and assess compliance with applicable Accounting Standards/Ind AS, Companies Act, and Auditing Standards.
• Lead and supervise audit teams.
• Identify and evaluate audit findings, accounting issues, internal control deficiencies, and areas of financial reporting risk.
• Interact with client finance teams and management to discuss audit observations and resolution of issues.
• Ensure proper audit documentation, compliance with internal quality standards, and timely closure of assignments.
• Support the company or Senior Management in client management, engagement planning and Business Development.
• Contribute to process improvements and maintain high standards of audit quality and professional delivery.
• Manage multiple assignments and timelines while ensuring effective team coordination.