232 Stat Audit Jobs - Page 5

Statutory Audit Con walk in Drive -Bangalore CTC 9.5 fixed sourcing CA fresher cvs for Bangalore location. We are conducting F2F interviews on 17 & 18 th July in Bangalore location. Address : Bengaluru, Karnataka 560093 Time : 10 to 2 pm For out-location candidates, we will be conducting virtual drive in the coming week share cv at :- NeetiJ@selectsourceintl.com 8815102048

We are Conducting a Walk-in Drive for CA Freshers on 16th and 19th July 2025 from 10:00 am 4:00 pm We are looking for CA Freshers to join our team in the following departments: Statutory Audit Internal Audit Direct Tax Indirect Tax Pls share the below registration link with them so they can attend the CA Fresher Drive. Registration is mandatory. Click on the link to register: https://lnkd.in/dPHFkS4n

EY- Assurance Assistant Manager As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity Were looking for candidates who possess technical knowledge, including ability to interpret reviews and accounting standards and strong project management skills along with excellent communication and leadership skills. GDS Assistant Manager’s, would have Associate level or Senior level personnel to work with at GDS and get the tasks executed from them along with performing a review as an Assistant Manager , which is defined by the Global client serving assurance teams. Your key responsibilities Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY GAM and in line with the Global team expectations. Demonstrate strong understanding of GAM while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to make reviews more efficient and meaningful. Develop and maintain productive relationships with key EY Global counterparts like Assurance executives based out of Americas or Europe. Develop an understanding of EY Quality and Risk Management procedures, and ensure these are embedded in to the engagement team’s work. Proactively discuss work flow management with the assurance teams, allocating resources to the assigned work and monitoring performance against standards. Monitor utilization for one’s team, budget to actuals, and other operational matters. Demonstrate professionalism, competence and clarity of communication when dealing with GDS and Global teams. Establish expectations of value to be delivered to the respective GDS Global teams aligned. Identify opportunities to improve the scope of work for GDS on one’s own engagements. Standardize review processes along with leveraging best practices across one’s aligned engagements or beyond. Motivate and lead one’s GDS team members, identify and foster key talents, coach and supervise team members. Be responsible for various operational matters related to engagements aligned. Conduct timely performance reviews and provide performance feedback/training. Ability to Lead by example. Skills and attributes for success Expert Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. Excellent communication skills. Effective interpersonal, risk management, facilitation and presentation skills Ability to confidently lead conversations and discussions with key stakeholders Project management, leadership, coaching, counselling and supervisory skills Robust logical and reasoning skills. Ability to spread positive work culture, teaming and live EY values. The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you must have Qualified Chartered Accountant (ICAI) / ACCA / CPA 0-4 years post-qualification experience with either Mid-or top-tier accounting firm focused on external or Assurance reviews MNC or larger domestic Indian companies, preferably within a Shared Service Environment. Semi Qualified with 6+ years of relevant Assurance work experience Ideally, you’ll also have Proficiency in MS – MS office and Outlook. Interest in business and commerciality. What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunities to work with EY GDS Assurance practices globally with leading businesses across a range of industries What we Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture : You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Position -Core Audit Bangalore Experience -0-4 years Location - Bangalore only Education - Fresh Qualified CA/ACCA/CPA Preferred candidate profile A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunities to work with EY GDS Assurance practices globally with leading businesses across a range of industries To qualify for the role, you must have Qualified Chartered Accountant (ICAI) freshers 1+ years post-qualification experience with either CA / ACCA / CPA Mid-or top-tier accounting firm focused on external or Assurance reviews MNC or larger domestic Indian companies, preferably within a Shared Service Environment. What we Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations Argentina, China, India, the Philippines, Poland and the UK and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. Well introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning : Youll develop the mindset and skills to navigate whatever comes next. Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Roles and Responsibilities Assist in statutory audits, including planning, field work, and report preparation. Develop knowledge of Ind AS and IFRS standards. Collaborate with team members to deliver high-quality results. Provide support during articleship training program. Maintain accurate records and adhere to firm policies. Desired Candidate Profile 0-2 years of experience in Statutory Audit (CA fresher). Completed CA course from ICAI or equivalent qualification. Strong understanding of Ind As and IFRS standards. Excellent communication skills for effective collaboration with clients and colleagues. To apply click on : https://gtprod.talentrecruit.com/career-page/apply/U2FsdGVkX1%252B%252FO98riBBWx5P7yYhCbjffsrpM4LErmog%253D?share=U2FsdGVkX199XqW%2Fxmheet1rhoFuRSBRfzDda2Z%2FVTURNAXnQsb6RfYAlvLWoREJLk4YjglCHQWuJZyMG8eJxA%3D%3D&source=U2FsdGVkX19to2kyIaO6mva%2FmdVnsikYPIs2IH8pIAJ%2BNpWriSQYQV262N1YTxxK

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Looking for a qualified Chartered Accountant with 2–3 years of post-qualification experience in statutory audits. Audit planning, financial analysis, client interaction, and ensuring compliance with auditing standards and deadlines.

Greetings !! We are glad to share an opportunity for Audit Seniors in Bangalore, Please find the detailed below JD, If shortlisted we will invite you for an In person Interview in Bangalore on 19th July The opportunity Were looking for candidates who possess technical knowledge, including ability to interpret reviews and accounting standards and strong project management skills along with excellent communication and leadership skills. GDS Assistant Managers, would have Associate level or Senior level personnel to work with at GDS and get the tasks executed from them along with performing a review as an Assistant Manager, which is defined by the Global client serving assurance teams. . Skills and attributes for success Expert Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. Excellent communication skills. Effective interpersonal, risk management, facilitation and presentation skills Ability to confidently lead conversations and discussions with key stakeholders Project management, leadership, coaching, counselling and supervisory skills Robust logical and reasoning skills. Ability to spread positive work culture, teaming and live EY values. The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you must have Qualified Chartered Accountant Freshers (ICAI) CA/ACCA/CPA with 1+ years post-qualification experience with financial service industry background a) Mid-or top-tier accounting firm focused on external or Assurance reviews b) MNC or larger domestic Indian companies, preferably within a Shared Service Environment. Semi Qualified with 6+ years of relevant Assurance work experience Ideally, youll also have Proficiency in MS MS office and Outlook. Interest in business and commerciality. What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunities to work with EY GDS Assurance practices globally with leading businesses across a range of industries What we Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you : We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture : You’ll be embraced for who you are and empowered to use your voice to help others find theirs

Job Description: Partner US Audit (Hyderabad) Location: Hyderabad, India Position Type: Full-time About the Role: Our Client is seeking an experienced Partner US Audit to lead and expand our Hyderabad-based audit practice. The ideal candidate will have a strong background in US GAAP, Employee Benefit Plans (EBPs), and investment management audits , along with proven leadership in setting up and managing audit teams. This role requires strategic oversight, client management, and collaboration with US teams to deliver high-quality audit services. Key Responsibilities: Practice Leadership: Oversee the Hyderabad audit practice, ensuring alignment with our clients global standards and growth objectives. Client Engagement: Manage high-profile audits for clients in public/private companies, EBPs, and investment funds (Mutual Funds, Hedge Funds, Private Equity). Technical Expertise: Provide guidance on US GAAP, statutory compliance, and risk management , ensuring audit quality and regulatory adherence. Team Development: Recruit, mentor, and lead audit teams, fostering a culture of excellence and professional growth. Business Development: Identify opportunities to expand services, build client relationships, and contribute to firm-wide initiatives. Cross-Border Collaboration: Work closely with US teams to streamline processes, enhance service delivery, and ensure seamless integration. Qualifications & Experience: Education: CA (India) or CPA (US) required; additional certifications (e.g., CIA, CFE) a plus. Experience: 15+ years in external audits, including 5+ years in a leadership role (Director/Partner level) . Expertise in EBPs, investment management audits, and US GAAP . Prior experience in setting up or scaling audit practices (preferably in a US-India context). Skills: Strong technical knowledge of auditing standards (PCAOB, AICPA) and risk management. Excellent communication, client management, and team-building abilities. Strategic thinker with a track record of operational excellence.

Role & responsibilities Responsible for coordinating the audit team to complete allocated complex assignments/group engagements in line with respective timeline. Ensure work is delegated appropriately. Responsible for monitoring project efficiency and ensuring timely billings and collections. Responsible for 1st level review of complex financial statements of the allocated assignments as per IFRS Takes responsibility for understanding key statistics and industry matters about entity before engagement begins, for example, by asking other team members and reading the prior year financial statements (including the enhanced audit report) or audit documentation Organize and lead attend preliminary meetings with clients as per allocated portfolio. Manage effectively different points of view to build consensus, promote collaboration and create a positive work environment for all team members Signs off appropriately on work performed and reviewed. Understand the client's requirements in detail. Organize ideas logically and present thoughts rationally and confidently. Prepares and reviews documentation by anticipating questions that reviewers may ask, including not just the conclusion but the relevant facts, analysis, reference to authoritative literature and professional judgements made in reaching it Documents objectivity, independence and continuance decisions, checking that sufficient enquiries have been made and that all information has been captured. Checks that staff on the engagement have adequate technical knowledge, including industry knowledge, for the areas in which they are working. Prepare/review reports and communicate findings and recommendations to the client and agree with them. Actively participate in presentation to the Audit Committee/BOD/TCWG. Lead the client audit closing meetings. Perform appraisals or Support the Manager/ Director in performing appraisals for team members assigned on the engagement. Encourage others to take ownership of their own personal development. Be open and direct in dealing with difficult issues and conflicts. Experience & Education 4-6 years of experience in auditing, with leading professional services firms or large multinational organizations and systems (3years Articleship in Big 4 + 1 year experience in Big 4 audit firm is mandatory) Degree in Business, Accounting, or related field Successful record of engagement management Fluent in English (Reading, Speaking and Writing) CPA, CA, ACCA or equivalent is must

- Candidate has experience in IFRS, INDAS, CARO, IFC, IGAAP - Articleship experience in statutory audit with listed and unlisted clients - Good communication skill

Job Opening: Statutory Audit CA Fresher (1st Attempt Only) Location: Chennai, Tamil Nadu Experience: Fresher (Qualified CA 1st Attempt only) Department: Audit & Assurance Joining: Immediate or within 30 days preferred About the Role: We are seeking a highly motivated and detail-oriented Chartered Accountant (CA) who has cleared their exams in the first attempt , to join our Statutory Audit team in Chennai . This is an exciting opportunity to start your professional journey with hands-on exposure to a wide range of industries, clients, and real-time audit assignments. Key Responsibilities: Assist in planning and executing statutory audits as per Indian Auditing Standards. Evaluate internal controls, identify gaps, and recommend improvements. Perform substantive testing and analytical review procedures. Prepare working papers and audit documentation in compliance with firm policies. Interact with clients to gather information and resolve queries. Stay updated with changes in accounting and auditing standards, and applicable laws. Desired Candidate Profile: Qualified Chartered Accountant (CA) Passed in 1st Attempt only (May 2025 batch). Strong understanding of Indian Accounting Standards (Ind AS) and Auditing Standards. Good communication and interpersonal skills. High level of integrity, commitment, and ownership. Proficiency in MS Excel and audit tools is a plus. What We Offer: Exposure to diverse audit clients across sectors. Professional development and mentorship. Supportive team environment with learning opportunities. Competitive compensation. Note: Only candidates who have cleared CA in the first attempt will be considered. If you meet the criteria and are ready to kickstart your CA career, please share your resume at sanjeet@teaminnovative.net with the subject line: "Application CA Fresher Statutory Audit Chennai" or can whatsapp at +91 8447354794

Job description Job Title: Statutory Audit - Senior Executive (0-2 years) Service Line: Statutory Audit (Audit & Assurance) Role Overview: We are looking for dynamic and skilled Chartered Accountants to join our Statutory Audit - Audit & Assurance team. The role involves working with leading clients in Financial Services and Non-Financial Services , conducting audits, ensuring compliance, and delivering high-quality assurance services. Eligibility Criteria: Qualified Chartered Accountant (CA) with less than 4 attempts Senior Executive (CA Fresher- 2 years )(Chennai) Key Responsibilities: Conduct Statutory Audits for clients in line with applicable accounting and auditing standards. Ensure compliance with Indian Accounting Standards (Ind AS), IFRS, and other regulatory requirements . Identify areas of risk and provide recommendations for process improvements . Perform substantive and analytical procedures to verify the accuracy and completeness of financial statements. Coordinate with clients and stakeholders to ensure smooth execution of audit engagements. Assist in preparing financial reports, audit findings, and other necessary documentation. Stay updated with regulatory changes and industry best practices. Required Skills & Qualifications: CA Qualification (Cleared in less than 4 attempts). Strong knowledge of Indian GAAP, Ind AS, IFRS, and Auditing Standards . Good understanding of taxation, compliance, and regulatory reporting . Ability to analyze financial data and provide insights. Strong communication and interpersonal skills. Proficiency in audit tools and MS Office (Excel, Word, PowerPoint). Detail-oriented with excellent problem-solving abilities. If this opportunity interests you, or if you know someone who might be a good fit, please send your updated resume to gunjan1@teaminnovative.net with the following details: Year of Qualification: No. of Attempts (CA Final): Expected CTC: Current Location: Preferred Location :

Job description Job Title: Statutory Audit - Senior Executive (0-2 years) Service Line: Statutory Audit (Audit & Assurance) Role Overview: We are looking for dynamic and skilled Chartered Accountants to join our Statutory Audit - Audit & Assurance team. The role involves working with leading clients in Financial Services and Non-Financial Services , conducting audits, ensuring compliance, and delivering high-quality assurance services. Eligibility Criteria: Qualified Chartered Accountant (CA) with less than 4 attempts Senior Executive (CA Fresher- 2 years )(Chennai) Key Responsibilities: Conduct Statutory Audits for clients in line with applicable accounting and auditing standards. Ensure compliance with Indian Accounting Standards (Ind AS), IFRS, and other regulatory requirements . Identify areas of risk and provide recommendations for process improvements . Perform substantive and analytical procedures to verify the accuracy and completeness of financial statements. Coordinate with clients and stakeholders to ensure smooth execution of audit engagements. Assist in preparing financial reports, audit findings, and other necessary documentation. Stay updated with regulatory changes and industry best practices. Required Skills & Qualifications: CA Qualification (Cleared in less than 4 attempts). Strong knowledge of Indian GAAP, Ind AS, IFRS, and Auditing Standards . Good understanding of taxation, compliance, and regulatory reporting . Ability to analyze financial data and provide insights. Strong communication and interpersonal skills. Proficiency in audit tools and MS Office (Excel, Word, PowerPoint). Detail-oriented with excellent problem-solving abilities. If this opportunity interests you, or if you know someone who might be a good fit, please send your updated resume to gunjan1@teaminnovative.net with the following details: Year of Qualification: No. of Attempts (CA Final): Expected CTC: Current Location: Preferred Location :

MEGA RECRUITMENT DRIVE - CA FRESHER BIG FOUR OPPORTUNITY Statutory Audit / Tax Fully qualified candidates with less than 3 attempts looking to make a long term career with Big four s, kindly get in touch with us on urgent basis Email id : Sanjeet@teaminnovative.net, resume@teaminnovative.net ,kiran@teaminnovative.net, hunar@teaminnovative.net You can also reach out to us on the following numbers 09818605175 09958733922 Roles and Responsibilities Big 4 consulting hiring Statutory Audit professional across Level and Pan India. Work with the Assurance team related services for clients. - Be a part of team in large assignments and have to lead small/medium tax teams - Ensure quality work - Candidate is expected to work closely with the Associate Director/ Director/ Partner to build client relationships. - Work with the Audit team, having experience in Statutory Audit. - Qualified CA A MUST (from a Big 4 would be an advantage) - 0 to 2 years or more experience in working in statutory audit or in a similar environment (Audit and Accounting firms). Experience and Background : - Have the ability to work under deadlines and demanding client conditions. - Be willing to travel within India or abroad for continuous/ long periods of time. - Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written. Send your updated resume and following details : Current article ship firm Have you applied with any of the big four , incase yes kindly mention the name, Inorder to avoid duplicity issues please ensure not to apply through multiple consultants, employee referrals or other medium so you can be sent for interview effectively. Year of passing and Number of attempts Current location Preferred Location Incase selected how quickly you can join Kindly send this details along with you cv on hunar@teaminnovative.net , incase of any queries you can WhatsApp us on 8178795546. Since vacancies are urgent and will get closed ASAP , seriously interested candidates treat this as on priority and apply immediately.

#EYGDS is actively seeking seasoned Assurance professionals to join our Assurance team As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The opportunity Were looking for individuals who are qualified accountants with excellent leadership skills.The incumbent gets an excellent opportunity to work virtually or directly with the engagement teams across Americas and Europe, and develop knowledge of international accounting and assurance principles Skills and attributes for success Expert knowledge of Indian accounting and assurance standards Knowledge of UK GAAP or US GAAP and International assurance standards is an added advantage. Excellent verbal and written communication skills in English. Effective interpersonal, risk management, facilitation and presentation skills Project management, leadership, coaching, counselling and supervisory skills Ability to spread positive work culture, teaming and live EY values. The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you must have Qualified Chartered Accountant (ICAI) with 4.5-5 years of post-qualification relevant experience Qualified ACCA / CPA with 7-8 years of post-qualification experience Knowledge of UK GAAP or US GAAP and International assurance standards is an added advantage MNC or larger Indian companies, preferably within a Shared Service Environment. Big 4 Firms - Indian & Global practice

The opportunity Were looking for candidates who possess technical knowledge, including ability to interpret reviews and accounting standards and strong project management skills along with excellent communication and leadership skills. GDS Assistant Managers, would have Associate level or Senior level personnel to work with at GDS and get the tasks executed from them along with performing a review as an Assistant Manager, which is defined by the Global client serving assurance teams. Your key responsibilities Lead an engagement from the GDS front and ensure the team delivers timely and high-quality work, as per EY GAM and in line with the Global team expectations. Demonstrate strong understanding of GAM while performing reviews of procedures performed by GDS staff, along with knowledge of EY tools to make reviews more efficient and meaningful. Develop and maintain productive relationships with key EY Global counterparts like Assurance executives based out of Americas or Europe. Develop an understanding of EY Quality and Risk Management procedures, and ensure these are embedded in to the engagement team’s work. Proactively discuss work flow management with the assurance teams, allocating resources to the assigned work and monitoring performance against standards. Monitor utilization for one’s team, budget to actuals, and other operational matters. Demonstrate professionalism, competence and clarity of communication when dealing with GDS and Global teams. Establish expectations of value to be delivered to the respective GDS Global teams aligned. Identify opportunities to improve the scope of work for GDS on one’s own engagements. Standardize review processes along with leveraging best practices across one’s aligned engagements or beyond. Motivate and lead one’s GDS team members, identify and foster key talents, coach and supervise team members. Be responsible for various operational matters related to engagements aligned. Conduct timely performance reviews and provide performance feedback/training. Ability to Lead by example. Skills and attributes for success Expert Knowledge of Indian accounting and assurance standards or knowledge of IFRS / UK GAAP / US GAAP and International review standards is an added advantage. Excellent communication skills. Effective interpersonal, risk management, facilitation and presentation skills Ability to confidently lead conversations and discussions with key stakeholders Project management, leadership, coaching, counselling and supervisory skills Robust logical and reasoning skills. Ability to spread positive work culture, teaming and live EY values. The ability to quickly form strong working relationship with colleagues in India and global teams. To qualify for the role, you must have Qualified Chartered Accountant (ICAI) / ACCA / CPA 3-4 years post-qualification experience with either Mid-or top-tier accounting firm focused on external or Assurance reviews MNC or larger domestic Indian companies, preferably within a Shared Service Environment. Semi Qualified with 6+ years of relevant Assurance work experience Ideally, you’ll also have Proficiency in MS – MS office and Outlook. Interest in business and commerciality. What we look for A Team of people with commercial acumen, technical experience and enthusiasm to learn new things in this fast-moving environment An opportunity to be a part of market-leading, multi-disciplinary team in the only integrated global assurance business worldwide. Opportunities to work with EY GDS Assurance practices globally with leading businesses across a range of industries What we Offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture : You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Planning&scheduling the statutory audit assignments.Successfully complete assigned audits, addressing all audit objectives.reporting under IFRS and other GAAPs as may be required for the group reporting for various entities.Developing audit planning

Role & responsibilities The professional will work as part of the Indian Statutory Audit team and be responsible for executing end-to-end audit procedures in line with Indian Accounting Standards (Ind AS), Companies Act, and other regulatory frameworks. The role involves direct client interaction and managing junior team members across audit phases. 1 Planning & Risk Assessment Understand the client business, industry, and regulatory environment Assist in audit planning and risk identification Prepare audit strategy and execution plans 2. Execution & Review Perform walkthroughs and test controls Execute substantive audit procedures for key financial statement areas Review work papers and documentation for compliance with audit methodology Identify audit findings and assist in drafting observations and recommendations 3. Reporting & Closure Support preparation of financial statements, audit reports, and management letters Ensure compliance with regulatory timelines and deliverables Assist in internal process improvements and knowledge sharing Participate in firm-wide initiatives and training Mentor and guide junior team members Stay updated with evolving accounting and auditing standards (Ind AS, CARO, GST, etc.) Know Your Role Function: Assurance Statutory Audit (India) Service Line: Audit & Assurance Job Level: Audit Senior / Audit Assistant Manager Required Qualifications Graduation: B.Com / M.Com Professional Qualification: Chartered Accountant (CA) Skills: Sound knowledge of Indian GAAP / Ind AS Strong communication and documentation skills Experience in statutory audit of listed and unlisted companies Team management and client handling capabilities Independently lead and execute audits of Indian clients Ensure quality and timeliness of deliverables Maintain audit documentation as per firm methodology and regulatory standards Identify process improvements and contribute to internal knowledge management Build rapport with client stakeholders and internal teams Provide guidance to interns and junior staff during audit engagements Report audit progress and concerns to engagement manager/partner

ONLY MUMBAI CANDIDATES APPLY Job Title: Statutory Audit Qualified CA Location: Mumbai Company Type: Reputed CA Firm Experience: 0 to 8 years (Freshers with Articleship in Statutory Audit are welcome) Working days: Monday to Friday (10 AM to 7 PM) Job Description: Conduct statutory audits for clients across various industries Ensure compliance with auditing and accounting standards Prepare audit reports and documentation in accordance with regulatory requirements Coordinate with clients for data and query resolution Work in a team environment to meet deadlines effectively Requirements: Qualified Chartered Accountant Articleship experience in Statutory Audit preferred (mandatory for freshers) Good understanding of accounting and auditing standards Strong analytical and communication skills Ability to work independently and in teams Interested candidates, send your resumes on WhatsApp at 9076492644 / 93247 39313

Hiring Qualified CA's in Chennai - Consultant (0-2 years) Indian Practice Team, Client Facing Role, Work from Office/ Client office Roles & Responsibilities: Execution of client engagements - Ensure quality delivery as per client requirements. Review of working papers and client folders. Suggest ideas on improving engagement productivity and identify opportunities for improving client service. Understand business & industry issues/trends. Identify areas requiring improvement in the client's business processes to enable the preparation of recommendations. Ensure compliance with engagement plans, internal quality & risk management procedures. Desired Profile: Qualified CA Articleship or Post qualification experience in Assurance Services or in a similar environment (Assurance and Accounting firms) Skill Set: Have the ability to work under deadlines and demanding client conditions Good team player with strong interpersonal skills Excellent communication skills both verbal and written

Should have strong proficiency in English both written and oral. Should possess excellent knowledge of auditing Should possess excellent knowledge of accounting standards, including and specifically Ind AS. Should have strong proficiency of using excel and spreadsheets. Have good understanding of concepts around accounting and auditing, including familiarity with financial statements. Relevant articleship experience - primarily and substantially be in statutory audit. Have experience of working on site and performing audits, including client and team management experience. Have experience of reviewing financial statements, compiling audit reports, etc Have knowledge and experience of audit documentation, preparing and completing audit work papers etc. Roles & Responsibilities: Performing testing procedures including substantive and controls testing, vouching, verification, etc. Provide necessary support to the team manager on audit engagement formalities Handle areas and work allocated including testing and relevant audit procedures Prepare audit work papers and ensure compliance with firms policies and procedures and also regulatory requirements. Manage and supervise junior team members including article staff. Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions. Coordinate with internal and external teams including client personnel for information/ data Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions. Support the team manager in project management, preparing status updated, compiling requirements lists Participate in meeting with various teams, and contribute for the areas and responsibilities handled. Understanding business & industry issues / trends. Ensuring timely delivery of working papers as per the defined timelines. Ensuring compliance with engagement plans, internal quality & risk management procedures.

Roles and Responsibilities Statutory audit: Lead our statutory audit sub-team and front-end the client engagement Demonstrate understanding and knowledge of industry specific audit procedures. Provide clarifications, train and mentor associates on a timely basis on industry specific audit and accounting knowledge and client specific matters on audit work papers. Ensure that the work is planned, organized and performed by self and team by guiding them and performing upfront / postmortem reviews on deliverables to ensure Quality and timely delivery of work with Efficiency Identify opportunities to standardize and optimize audit processes across a portfolio of clients and industries Develop self by participating in and developing others by facilitating audit conceptual trainings and ensuring that team members are trained Internal audit: Lead our internal audit sub-team and front-end the client engagement Attending meetings with auditees to develop an understanding of business processes Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel Providing ad hoc advice and guidance to managers and staff at all levels, sometimes by delivering courses and training sessions Performing risk assessments on key business activities and using this information to guide what should be covered in audits Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings Book-keeping & Others: Maintain the books of accounts of with a team Providing the opinion Ind As matters Review the payroll of organizations. Desired Candidate Profile The Candidate should have: Prior working experience in reputed Chartered Accountant Firm in the Assurance or Risk Division. Preference to candidates having worked in similar large & medium sized firms 2 to 4 years of post-qualification experience along with strong Articleship experience in the field of Assurance. Passionate to work and grow with mid-sized firm Strong knowledge of accounting standards, IndAS, Company Law Proficiency in use of Computer and MS Excel Good communication & inter personal skills.

*Leading statutory & internal audit engagements in CA Firm * Managing team and client communications * Having worked previously in CA Firm * Strong Knowledge of accounting, company & Ind AS standards * Strong inter-personal and communication skills

Position - Core Audit Senior Bangalore. Notice Period - 0 - 90days. Role & responsibilities To qualify for the role, you must have Qualified Chartered Accountant (ICAI) freshers 1+ years post-qualification experience with either CA / ACCA / CPA Mid-or top-tier accounting firm focused on external or Assurance reviews MNC or larger domestic Indian companies, preferably within a Shared Service Environment. Semi Qualified with 6+ years of relevant Assurance work experience Preferred candidate profile Ideally, youll also have Proficiency in MS MS office and Outlook. Interest in business and commerciality.