AP+Advisory-Statutory Audit

Promaynov Advisory Services Pvt. Ltd; Bengaluru; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Promaynov Advisory Services Pvt. Ltd in Bengaluru is hiring for statutory audit roles. Successful candidates will perform audit assignments, execute procedures for financial statements, and ensure compliance with applicable standards.

The position requires a Qualified CA or CA Fresher with 3-10 years of mandatory experience in audit firms. Candidates should demonstrate strong communication skills and proficiency in MS Excel.

Qualifications

• 3-10 years of experience in statutory audit.
• Experience in Big 4 / mid-sized CA firms preferred.
• Strong understanding of auditing and financial reporting standards.

Responsibilities

• Perform statutory audit assignments for various entities.
• Execute audit procedures for financial statements.
• Review financial records for compliance with regulations.
• Assist in preparation of audit and management reports.

Skills

Statutory audit experience

Accounting standards knowledge

Communication skills

MS Excel proficiency

Stakeholder management

Education

Qualified CA / CA Fresher / Semi-qualified CA

Job description

Key Responsibilities

• Perform statutory audit assignments for listed and unlisted entities.
• Execute audit procedures for financial statements, balance sheet schedules, and internal controls.
• Review financial records to ensure compliance with Ind AS, IFRS, Companies Act, and applicable auditing standards.
• Assist in preparation of audit reports, management reports, and audit documentation.
• Conduct variance analysis, analytical reviews, and risk assessments.
• Coordinate with client stakeholders for data collection and query resolution.
• Support testing of internal financial controls (IFC) and process walkthroughs.
• Ensure timely completion of engagements within deadlines and quality standards.
• Work closely with cross-functional teams and managers on multiple engagements.

Eligibility Criteria

• Qualified CA / CA Fresher / Semi-qualified CA.
• 3-10 years of experience in statutory audit.
• Experience in Big 4 / mid-sized CA firms preferred.
• Strong understanding of accounting standards, auditing standards, and financial reporting.
• Good communication and stakeholder management skills.
• Proficiency in MS Excel and audit documentation.