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Job details:
CA Finalist / Semi-Qualified CA / Audit Assistant
Location: Pune / Client Location
Engagement: Assignment / Project Basis
Experience: 2–5 years of relevant audit experience
About the Role
We are looking for an experienced CA Finalist, Semi-Qualified CA or Audit Professional to associate with us on an assignment basis for various audit and assurance engagements.
The ideal candidate should have hands-on experience in handling audit assignments and be capable of independently executing assigned areas of work with minimal supervision.
Key Responsibilities
- Independently execute assigned audit procedures and audit areas.
- Conduct vouching, verification, ledger scrutiny and substantive testing.
- Review financial statements, books of accounts and supporting documentation.
- Perform audit of revenue, expenses, receivables, payables, inventory, fixed assets, cash and bank balances, etc.
- Perform internal audit and internal control reviews.
- Identify accounting, process and control weaknesses and document audit observations.
- Prepare comprehensive audit working papers and supporting documentation.
- Assist in preparation of audit reports, management observations and recommendations.
- Coordinate directly with client personnel for information, explanations and supporting documents.
- Ensure timely completion of assigned audit deliverables.
- Review work performed by junior team members, where applicable.
- Handle multiple assignments depending on project requirements.
Eligibility
- CA Finalist / Semi-Qualified CA / Experienced Audit Professional
- Minimum 2 years of relevant experience in Audit / Assurance / Internal Audit
- Prior experience with Statutory Audit, Internal Audit, Tax Audit or similar assignments preferred.
- Candidates who have independently handled audit areas or complete assignments will be preferred.
How to Apply
Interested candidates may share their CV along with details of relevant audit experience, current availability and expected assignment fees/remuneration.
Subject: Application – Audit Assignment
Click on Apply to know more.