Statutory Audit - Senior Qualified Associate

Contactx Resource Management; Mumbai; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Contactx Resource Management in Mumbai seeks a Chartered Accountant with proven track record in statutory audits to lead assignments from planning to completion. The role requires strong expertise in audit planning, risk assessment, vouching, testing, and reporting, with leadership to supervise juniors and coordinate with clients.

The candidate will ensure compliance with the Companies Act, Ind AS and accounting standards, and will evaluate internal controls and business processes while

Qualifications

• CA qualification completed before 2023.

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

Audit procedures

Vouching

Verification

Substantive testing

Analytical review

Internal controls

Financial statements review

Compliance checks

Audit documentation

Client coordination

Audit reports preparation

Mentoring juniors

Education

CA (Chartered Accountant)

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.

Notice period - Max 2 months

Qualification - CA before 2023.