Associate – Statutory Audit – CA Contactx Resource Management

The Corporate Institute; Hinoba-an; On-site; PHP 591,000 - 986,000; Full time

Job summary

The Corporate Institute in Mumbai is seeking a Chartered Accountant to join the Statutory Audit team. You will conduct audits to ensure financial statements reflect a true and fair view and collaborate with diverse client teams and senior stakeholders.

Candidates must hold a CA qualification, demonstrate strong IFRS/GAAP knowledge, and possess analytical and communication skills suitable for an on-site Mumbai role.

Qualifications

• Must hold Chartered Accountant qualification with strong IFRS/GAAP knowledge.
• Ability to interpret financial statements and apply auditing standards.
• Excellent communication and professional skepticism required.

Responsibilities

• Execute end-to-end statutory audit engagements for a diverse client base.
• Analyze financial statements and records to identify discrepancies.
• Ensure reporting aligns with IFRS and GAAP frameworks.
• Collaborate with audit teams to plan testing and procedures.
• Present audit findings to client management with actionable insights.

Skills

IFRS/GAAP interpretation

Analytical thinking

Professional communication

Skeptical judgment

On-site Mumbai

CA qualification

Education

CA qualification

Job description

Role Overview:

We are seeking a detail-oriented and ambitious Chartered Accountant to join our Statutory Audit team in Mumbai. In this role, you will be at the forefront of financial integrity, conducting comprehensive audits to ensure that our clients’ financial statements reflect a true and fair view of their operations. You will work closely with diverse client teams and senior stakeholders, navigating complex regulatory environments to deliver high-quality audit reports.

Key Responsibilities:

• Execute end-to-end statutory audit engagements for a diverse portfolio of clients, ensuring strict adherence to auditing standards and regulatory requirements.
• Analyze complex financial statements and underlying records to identify discrepancies, ensuring that all reporting aligns with IFRS and GAAP frameworks.
• Collaborate with cross-functional audit teams to plan and perform substantive testing and analytical procedures.
• Communicate audit findings and observations to client management, providing actionable insights that help improve their internal control environments.
• Manage documentation and audit trails meticulously, ensuring all work papers are audit-ready and compliant with firm policies.

Required Skillset:

• Possess a strong technical foundation in accounting principles, with a demonstrated ability to interpret and apply IFRS and GAAP standards.
• Exhibit exceptional analytical and problem-solving capabilities.
• Demonstrate professional communication skills, with the ability to articulate complex financial concepts clearly.
• Maintain a high degree of professional skepticism and ethical judgment.
• Hold a valid Chartered Accountant (CA) qualification.
• Adapt seamlessly to a dynamic, on-site work environment in Mumbai.