Designation : Chartered Accountant – Statutory Auditor Openings : Statutory Auditor Job Location : Delhi/ NCR (Should be from Delhi/NCR) Job Brief : - We are looking for a Chartered Accountant to add value to the organization by ensuring that audits are conducted in accordance with the accounting & auditing standards & in line with the latest developments with high degree of efficiency and productivity. Technical Expectations: Should have experience in handling Statutory Audit Assignments. Should have clear understanding on Schedule III of companies Act, IFC Audit, CARO 2020, SEBI Regulations and RBI directions related to NBFC & Banks. Possesses good auditing skills and sound knowledge of standard processes. Verify the accuracy, completeness, and compliance with applicable accounting standards and regulatory guidelines like RBI, NHB, MCA. Must have experience of IND AS and IGAAP. Evaluate the effectiveness of internal controls and risk management system. Responsible to develop audit plans, execution & finalisation of audit assignments. Discuss the audit points with process owners, taking management response and effectively closing the audit points with the management. Compliance to auditing standards and documentation. Have strong soft skills like the interpersonal, team, and communication skills both verbal and written Only CA are required Personal Specifications and Experience : Educational Qualification: Chartered Accountancy (CA) Strong communication and presentation skills Should have strong Data Analytical and Problem solving skills and should be well versed with MS-Excel, MS- Word and Power point Preferred from a CA Firm background Ability to spread positive work culture, teaming and live SRD values. Send your Resume @ hr@srdinodia.com Show more Show less
Designation : Chartered Accountant – Statutory Auditor Openings : Statutory Auditor Job Location : Delhi/ NCR (Should be from Delhi/NCR) Job Brief : - As a Senior Manager in the Audit and Assurance department, you will play a pivotal role in leading and managing audit engagements. With 2-4 years of experience, you will bring your expertise to ensure the highest standards of quality, compliance, and client satisfaction. Job description Roles and Responsibilities Should have experience in handling Statutory Audit Assignments Possesses a strong understanding of Statutory control systems , good auditing skills and sound knowledge of standard processes. Compliance to Statutory audit and documentation Have the knowledge of INDAS Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management Have strong soft skills like the interpersonal, team, and communication skills both verbal and written Only CA are required Desired Candidate Profile Strong communication and presentation skills Should have strong Data Analytical and Problem solving skills and should be well versed with MS-Excel, MS- Word and Power point Preferred from a CA Firm background Ability to spread positive work culture, teaming and live SRD values. If you are a seasoned professional looking for a challenging and rewarding opportunity, we invite you to apply for this position Send your Resume @ hr@srdinodia.com
Designation : Chartered Accountant – Statutory Auditor Openings : Statutory Auditor Job Location : Delhi/ NCR (Should be from Delhi/NCR) Job Brief : - As a Senior Manager in the Audit and Assurance department, you will play a pivotal role in leading and managing audit engagements. With 2-4 years of experience, you will bring your expertise to ensure the highest standards of quality, compliance, and client satisfaction. Job description Roles and Responsibilities Should have experience in handling Statutory Audit Assignments Possesses a strong understanding of Statutory control systems , good auditing skills and sound knowledge of standard processes. Compliance to Statutory audit and documentation Have the knowledge of INDAS Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management Have strong soft skills like the interpersonal, team, and communication skills both verbal and written Only CA with 1-4 years of experience are required Desired Candidate Profile Strong communication and presentation skills Should have strong Data Analytical and Problem solving skills and should be well versed with MS-Excel, MS- Word and Power point Preferred from a CA Firm background Ability to spread positive work culture, teaming and live SRD values. If you are a seasoned professional looking for a challenging and rewarding opportunity, we invite you to apply for this position Send your Resume @ hr@srdinodia.com
Designation : Chartered Accountant – Statutory Auditor Openings : Audit & Assurance Services. Job Location : Delhi/ NCR (Should be from Delhi/NCR) Job Brief : - As a Manager in the Audit and Assurance department, you will play a pivotal role in leading and managing audit engagements. Job description Roles and Responsibilities Should have experience in handling Statutory Audit Assignments Possesses a strong understanding of Statutory control systems , good auditing skills and sound knowledge of standard processes. Compliance to Statutory audit and documentation Have knowledge of IND AS and Indian GAAP . Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management Have strong soft skills like the interpersonal, team, and communication skills both verbal and written Only Qualified CA required Desired Candidate Profile Strong communication and presentation skills Should have strong Data Analytical and Problem solving skills and should be well versed with MS-Excel, MS- Word and Power point Preferred from a CA Firm background Ability to spread positive work culture, teaming and live SRD values. If you are a seasoned professional looking for a challenging and rewarding opportunity, we invite you to apply for this position Send your Resume @ hr@srdinodia.com
Designation : Chartered Accountant – Statutory Auditor Openings : Audit & Assurance Services. Job Location : Delhi/ NCR (Should be from Delhi/NCR) Job Brief : - As a Manager in the Audit and Assurance department, you will play a pivotal role in leading and managing audit engagements. Job description Roles and Responsibilities Should have experience in handling Statutory Audit Assignments Possesses a strong understanding of Statutory control systems , good auditing skills and sound knowledge of standard processes. Compliance to Statutory audit and documentation Have knowledge of IND AS and Indian GAAP . Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management Have strong soft skills like the interpersonal, team, and communication skills both verbal and written Only Qualified CA required Desired Candidate Profile Strong communication and presentation skills Should have strong Data Analytical and Problem solving skills and should be well versed with MS-Excel, MS- Word and Power point Preferred from a CA Firm background Ability to spread positive work culture, teaming and live SRD values. If you are a seasoned professional looking for a challenging and rewarding opportunity, we invite you to apply for this position Send your Resume @ hr@srdinodia.com
Designation : Chartered Accountant – Statutory Audit - Senior Manager Job Location : Delhi/ NCR (Should be from Delhi/NCR) Job Brief : - As a Senior Manager in the Audit and Assurance department, you will play a pivotal role in leading and managing audit engagements. With 8-10 years of experience, you will bring your expertise to ensure the highest standards of quality, compliance, and client satisfaction. Technical Expectations: Audit Leadership: Lead and oversee the planning, execution, and completion of audit assignments. Ensure compliance with auditing standards, regulatory requirements, and internal policies. Review and approve audit work papers, financial statements, and related reports. Client Relationship Management: Build and nurture strong client relationships through effective communication and understanding of client needs. Provide valuable insights and recommendations to clients for improving financial processes and controls. Team Management: Supervise and mentor audit teams, fostering a collaborative and high-performance work environment. Provide technical guidance and support to team members, promoting professional development. Risk Assessment and Mitigation: Identify and assess audit risks, developing strategies to mitigate potential issues. Stay updated on industry trends, regulatory changes, and emerging issues affecting clients. Quality Assurance: Implement and enforce quality control procedures to ensure accuracy and completeness of audit work though documentation. Conduct regular internal reviews to enhance the overall quality of audit services. Technical Expertise: Stay current on changes in accounting standards (Ind AS and AS), standards on auditing (SA), Taxation, Companys Act and other regulatory changes. Provide expert advice on complex accounting and auditing matters to the audit team. Qualifications: Chartered Accountant (CA) qualification is mandatory. 8-10 years of progressive experience in the Audit and Assurance department, preferably with a reputable accounting firm. In-depth knowledge of auditing standards, accounting principles, and regulatory requirements. Strong leadership, communication, and interpersonal skills. Proven ability to manage and motivate teams effectively. Client-focused with a commitment to delivering high-quality services. If you are a seasoned professional looking for a challenging and rewarding opportunity, we invite you to apply for this position. Send your Resume at hr@srdinodia.com