Corporate Audit Executive

3 Circle Engineering Private Limited

5 - 31 years

3 - 4 Lacs

thyagaraya nagar chennai

Posted:23 hours ago| Platform: Apna logo

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Skills Required

audit audits documentation consistency reporting integrity efficiency compliance risk planning sampling testing controls accounting finance evidence resolve regulations reports support certifications management healthcare

Work Mode

On-site

Job Type

Full Time

Job Description

Job Description : · Conduct statutory audits, internal audits, tax audits, and process audits for corporate clients in accordance with Companies Act, Income Tax Act, and applicable regulatory guidelines. · Review financial statements, trial balances, ledgers, and supporting documentation to ensure accuracy, consistency, and reporting integrity. · Assess internal control frameworks and provide recommendations to enhance efficiency, reduce risks, and improve compliance. · Perform risk-based audit planning, sampling, walkthroughs, and testing of controls. · Assist clients in the preparation and finalization of financial statements as per Ind-AS/Accounting Standards. · Coordinate with client finance teams to gather audit evidence, resolve queries, and ensure timely completion of audit deliverables. · Evaluate compliance with statutory requirements including GST, TDS, PF/ESI, and other corporate regulations. · Prepare detailed audit reports, working papers, and documentation as per audit standards. · Support partners/senior auditors in planning engagements and managing client relationships. · Provide insights for improving financial processes, strengthening internal systems, and supporting strategic decision-making. QualificationsB.Com / M.Com / CA Inter / Semi-qualified CA (as applicable) Completed Articleship from a reputed CA firm Additional certifications in Audit, Accounting, GST, or Financial Management (if any) · Experience with clients across sectors: Banking ,financial services ,Educational, Healthcare and industrial Services ( Any sector )

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