Senior Qualified Associate - Statutory Audit

Contactx Resource Management; Mumbai; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Contactx Resource Management is seeking professionals for statutory audits in Mumbai, Maharashtra. The role encompasses planning, execution, and coordination with clients to gather information and address queries.

Responsibilities include reviewing financial statements, identifying risks, and preparing working papers, with emphasis on compliance with applicable Companies Act, accounting standards/Ind AS and regulatory requirements. Notice period details may apply.

Qualifications

• Plan and execute statutory audit assignments in accordance with auditing standards.
• Perform audit procedures including vouching, verification, substantive testing and analytical review.
• Review financial statements, schedules, ledgers and supporting documents.
• Identify financial and regulatory risks and evaluate internal controls.
• Prepare audit working papers and maintain audit documentation.

Responsibilities

• Assist in preparation and finalization of audit reports and financial statements.
• Coordinate with clients for audit requirements, queries and information.
• Communicate audit observations and discuss findings with seniors/clients.
• Ensure timely completion of audit assignments.

Skills

Audit planning

Internal controls

Regulatory compliance

Job description

Proven track record in:

• Plan and execute statutory audit assignments in accordance with applicable auditing standards.
• Perform audit procedures including vouching, verification, substantive testing and analytical review.
• Review financial statements, schedules, ledgers and supporting documents.
• Ensure compliance with applicable Companies Act, Accounting Standards/Ind AS and regulatory requirements.
• Identify financial and operational risks and evaluate internal controls.
• Prepare audit working papers and maintain proper audit documentation.
• Assist in preparation and finalization of audit reports and financial statements.
• Coordinate with clients for audit requirements, queries and information.
• Communicate audit observations and discuss findings with seniors/clients.
• Ensure timely completion of audit assignments.

Notice period - Max 2 months.