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1 Job openings at Connecting Chains Reach
Chartered Accountant - Internal Audit / Statutory Audit

Hyderabad

1 - 6 years

INR 0.5 - 0.9 Lacs P.A.

Work from Office

Full Time

Job Title : Chartered Accountant Statutory & Internal Audit Firm Type : Chartered Accountancy Firm Experience : 0 to 4 years (Freshers and experienced both can apply) Qualification : Chartered Accountant (CA) – Qualified Key Responsibilities : Statutory Audit : Conduct statutory audits in accordance with Indian Accounting Standards (Ind AS) and applicable regulatory frameworks. Review financial statements, audit working papers, and relevant documentation. Ensure compliance with applicable laws, rules, and regulations. Prepare audit reports and present findings to the engagement partner. Internal Audit : Plan and execute risk-based internal audit assignments. Conduct process walkthroughs, internal control testing, and documentation. Identify control gaps, process inefficiencies, and areas for improvement. Provide recommendations to clients for strengthening internal controls and risk management. Preferred Skills : Strong knowledge of Ind AS, Companies Act, Income Tax, and GST. Proficiency in audit tools, MS Excel, and accounting software like Tally, SAP, etc. Good communication and interpersonal skills. Ability to manage multiple assignments and meet tight deadlines. Willingness to travel for client assignments (if required). Candidate Profile : Chartered Accountant (first attempt preferred but not mandatory). Strong analytical and problem-solving skills. High levels of integrity, professionalism, and attention to detail.

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