Statutory Audit-Semi-qualified CA(dropout)- Pune

Jobaaj Com; Pune District; On-site; INR 600,000 - 900,000; Full time

Job summary

Jobaaj Com in Pune, Maharashtra, is seeking a semi-qualified Chartered Accountant with 2 years post-articleship experience to execute statutory audits and support planning, execution, and reporting processes. Candidates with CA IPCC cleared are preferred, and CA dropouts with relevant audit exposure may be considered.

The role involves working on audits of listed and unlisted companies, reviewing financial statements, and ensuring compliance with AS, Ind AS, and SAs.

Qualifications

• 2 years of post-articleship experience in statutory audits.
• CA dropout candidates with relevant statutory audit experience may be considered.
• Experience in statutory audits of listed and unlisted companies.

Responsibilities

• Execute statutory audit assignments in accordance with auditing standards and regulatory requirements.
• Assist with audit planning, risk assessment, execution, documentation, and preparation of audit reports.
• Review financial statements, schedules, notes to accounts, and disclosures for accuracy and compliance.
• Evaluate internal financial controls, identify risk areas, and assess control deficiencies.
• Apply AS, Ind AS, SAs, and Companies Act, 2013 provisions in audits.
• Prepare and maintain audit working papers and supporting documentation.
• Coordinate with client finance teams to obtain information and resolve audit queries.
• Discuss audit observations with seniors and managers to finalize deliverables.
• Manage multiple engagements while meeting deadlines and quality standards.

Skills

Ind AS knowledge

AS knowledge

SAs knowledge

Audit procedures

MS Excel

Analytical skills

Communication

Time management

Client coordination

Education

CA Intermediate/IPCC cleared

CA dropout acceptable

Job description

| ELIGIBILITY & EXPERIENCE

• Qualification: Semi-qualified Chartered Accountant (CA Intermediate/IPCC cleared).CA dropout preferred

• Experience: 2 years of post-articleship experience in statutory audits.
• Preferred profile: CA dropout candidates with relevant statutory audit experience may also be considered.
• Audit exposure: Practical experience in statutory audits of listed and unlisted companies.

| KEY RESPONSIBILITIES

• Execute statutory audit assignments in accordance with applicable auditing standards and regulatory requirements.
• Assist with audit planning, risk assessment, execution, documentation, and preparation of audit reports.
• Review financial statements, schedules, notes to accounts, and disclosures for accuracy and compliance.
• Evaluate internal financial controls, identify risk areas, and assess control deficiencies.
• Apply Accounting Standards (AS), Indian Accounting Standards (Ind AS), Standards on Auditing (SAs), and relevant provisions of the

Companies Act, 2013.

• Prepare and maintain audit working papers and supporting documentation.
• Coordinate with client finance and accounting teams to obtain information and resolve audit queries.
• Discuss audit observations with seniors and managers and support timely finalisation of audit deliverables.
• Manage multiple engagements while meeting assignment deadlines and quality standards.

| TECHNICAL SKILLS & COMPETENCIES

• Working knowledge of Ind AS, Accounting Standards (AS), and Standards on Auditing (SAs).
• Knowledge of statutory audit procedures, financial reporting, and audit documentation.
• Familiarity with the Companies Act, 2013, and related audit requirements.
• Proficiency in MS Excel and preparation of audit working papers.
• Strong analytical skills, attention to detail, communication, client coordination, and time management.

| DESIRED CANDIDATE PROFILE

The ideal candidate will demonstrate professional integrity, commitment to audit quality, and the ability to handle responsibilities with

minimal supervision. A collaborative approach, willingness to learn, and the ability to work effectively in a deadline-driven

environment are essential.