Statutory Audit -M/AD

Contactx Resource Management; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Contactx Resource Management in Mumbai seeks an experienced audit professional to lead statutory audits from planning to completion.

You will perform audit planning, risk assessment, vouching, testing, review financial statements, and ensure compliance with Companies Act and Ind AS. The role involves supervising juniors and coordinating with clients to deliver timely audit reports.

Qualifications

• Experience leading statutory audits from planning through completion.
• Proficient in reviewing financial statements and schedules.
• Knowledge of Companies Act and Ind AS compliance.
• Ability to supervise junior staff.

Responsibilities

• Plan and execute Statutory Audit assignments from start to completion.
• Perform audit planning, risk assessment and audit procedures.
• Conduct vouching, verification, substantive testing and analytical review.
• Review financial statements, ledgers, schedules and supporting documents.
• Check compliance with the Companies Act, Ind AS and Accounting Standards.
• Evaluate internal financial controls and business processes.
• Identify audit risks, control gaps and areas requiring management attention.
• Prepare and review audit working papers and audit documentation.
• Coordinate with clients for audit requirements and resolve audit queries.
• Assist in preparation/review of audit reports and financial statements.
• Manage multiple assignments and ensure timely completion of audits.
• Supervise and guide junior team members and review their work.

Skills

Statutory Audit

Audit Planning

Risk Assessment

Vouching

Financial Review

Job description

Proven track record in:

• Plan and execute Statutory Audit assignments from start to completion.
• Perform audit planning, risk assessment and audit procedures.
• Conduct vouching, verification, substantive testing and analytical review.
• Review financial statements, ledgers, schedules and supporting documents.
• Check compliance with the Companies Act, Ind AS and Accounting Standards.
• Evaluate internal financial controls and business processes.
• Identify audit risks, control gaps and areas requiring management attention.
• Prepare and review audit working papers and audit documentation.
• Coordinate with clients for audit requirements and resolve audit queries.
• Assist in preparation/review of audit reports and financial statements.
• Manage multiple assignments and ensure timely completion of audits.
• Supervise and guide junior team members and review their work.