Senior Audit Executive

JHS & Associates; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Benefits offered by this job

Diverse audit engagements

Professional development

Client exposure

Ownership of assignments

Job summary

JHS & Associates in Mumbai seeks a motivated Chartered Accountant / Semi-Qualified CA / CMA / ACCA with 2 to 4 years of relevant experience to join our professional services team for Internal Audit, Statutory Audit and GAAP Advisory assignments across various industries.

The role involves planning and executing audits, evaluating controls, preparing working papers, and advising on accounting standards (Ind AS/GAAP). You will interact with client teams and contribute to high-quality deliverables.

Qualifications

• CA / Semi-Qualified CA / CMA / ACCA with 2–4 years of relevant experience in audits.
• Strong knowledge of Indian GAAP / Ind AS preferred.

Responsibilities

• Internal Audit: plan and execute audit assignments across business processes; evaluate controls, risk management and compliance; prepare observations and reports.
• Statutory Audit: assist in planning and execution; verify books and documents; ensure compliance with Accounting Standards/Ind AS and Companies Act.
• GAAP Advisory: assist in accounting policy implementation, perform technical workings and impact assessments.
• Additional Responsibilities: communicate with clients, manage deliverables within timelines, conduct research and maintain high-quality documentation.

Skills

Internal Audit

Statutory Audit

GAAP Advisory

Job description

Role Overview

We are looking for a motivated Chartered Accountant / Semi-Qualified CA / CMA / ACCA with 2 to 4 years of relevant experience to join our professional services team. The candidate will be involved in Internal Audit, Statutory Audit and GAAP Advisory assignments across various industries

Role & responsibilities

Internal Audit

• Plan and execute internal audit assignments across business processes.
• Evaluate internal controls, processes, risk management and compliance frameworks.
• Perform process walkthroughs, test checks and substantive procedures.
• Identify control gaps, process inefficiencies and potential risks.
• Prepare audit observations, working papers and detailed audit reports.
• Discuss findings with process owners and assist in developing practical recommendations.

Statutory Audit

• Assist in planning and execution of statutory audit assignments.
• Perform audit procedures covering various financial statement areas.
• Verify books of accounts, supporting documents and financial information.
• Evaluate compliance with applicable Accounting Standards / Ind AS, Companies Act and other applicable regulations.
• Prepare audit working papers and documentation in accordance with professional standards.
• Coordinate with client finance teams for audit requirements and closure of audit queries.

GAAP Advisory

• Assist in assignments relating to Indian GAAP / Ind AS / GAAP Advisory.
• Analyse accounting issues and identify the applicable accounting guidance.
• Prepare technical workings, accounting position papers and impact assessments.
• Assist clients in implementation of accounting policies and accounting standard requirements.
• Support preparation/review of financial statements and related disclosures.

Additional Responsibilities

• Communicate effectively with clients and understand their business and processes.
• Coordinate with senior team members and manage assigned deliverables within timelines.
• Conduct research on accounting, audit and regulatory matters.
• Maintain high-quality documentation and professional standards.
• Participate in client meetings and presentations as required.

Preferred candidate profile

• CA / Semi-Qualified CA / CMA / ACCA.
• 24 years of relevant experience in Internal Audit, Statutory Audit and/or GAAP Advisory.
• Strong understanding of accounting and auditing principles.
• Working knowledge of Ind AS / Indian GAAP will be preferred.
• Good analytical, documentation and problem-solving skills.
• Strong communication and interpersonal skills.
• Ability to independently manage assignments and interact with clients.
• Candidates with exposure to multiple industries and client-facing assignments will be preferred.

What We Offer

• Exposure to diverse Audit, Advisory and Accounting assignments.
• Opportunity to work directly with senior professionals and clients.
• Strong learning and professional development opportunities.
• Exposure to complex accounting, audit and business advisory matters.
• Growth-oriented work environment with opportunities to take ownership of assignments.