YKG Corp.
Website:
ykgcorp.com
Job details:
Company Description YKG Corp, established in 1981, is a multidisciplinary professional services firm specializing in taxation, audit and assurance, risk advisory, and corporate compliance.
Role Description
This is a full-time, on-site Statutory Auditor role based in New Delhi.
- The Statutory Auditor will plan and execute statutory audits in accordance with applicable accounting and auditing standards, prepare audit programs, and perform detailed testing of financial statements and underlying records.
- Responsibilities include evaluating internal controls, identifying control gaps or compliance issues, and recommending practical improvements to strengthen governance.
The
- role involves preparing working papers, drafting audit reports and management letters, and ensuring timely completion of audit engagements.
- The Statutory Auditor will collaborate with cross-functional teams and client stakeholders, stay current on changes in accounting, tax, and regulatory requirements, and support related assignments such as tax audits, limited reviews, and special purpose audits as needed.
Qualifications
- Strong foundation in statutory audit, audit planning, and execution, with thorough knowledge of applicable accounting standards (e.g., Ind AS/IFRS) and auditing standards.
- Proficiency in financial statement analysis, testing of controls and substantive procedures, and documentation of working papers.
- Understanding of direct and indirect tax implications, GST concepts, and basic exposure to transfer pricing and related-party transactions.
- Ability to assess internal controls, identify risks, and contribute to risk mitigation and process improvement recommendations.
- Comfort with audit tools, spreadsheets, and accounting SAP / ERP systems; strong MS Excel and documentation skills will be preferred.
- Excellent written and verbal communication skills, with the ability to present findings clearly to internal teams and client management.
- Strong analytical thinking, attention to detail, professional skepticism, and sound ethical judgment.
- Ability to manage multiple engagements, meet deadlines, and work collaboratively in a structured, on-site team environment.
- Chartered Accountant (CA) or equivalent professional qualification (or in final stages) preferred;
- Prior experience in statutory audit with a professional services firm or corporate audit function is highly desirable.
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