232 Stat Audit Jobs - Page 9

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 We’re 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 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.

The Corporate Audits Function participates in the Risk Assessment for the Areas that are under Audit. The impetus is to drive the Audit Function and executing the Audit area within the stipulated budget frame. The CO Audit Lead also works upon Process Improvement, bringing out irregularities according to guidelines. Key Responsibilities Ensuring commencement / completion of audit assignment within time norms, adhering to given schedules, and ensuring adherence to audit / ISO processes & ICAI standards. • Ensure adherence to the audit process and methodology. • Conducting thematic reviews, special audits and investigations and provide qualitative suggestions /recommendations for improvement of processes & effectively bringing out the irregularities relating to violations of regulatory / external guidelines. • Timely submission of Synopsis of the audit report (for the areas audited during the period). • Review compliances submitted by the Audited unit and ensure quality of closures prior to submitting the updated compliance tracker to the Back office team. Qualifications Optimal qualification for success on the job is: • CA with additional professional qualification such as MBA/CAIIB/CIA • Relevant work Experience. Role Proficiencies: For successful execution of the job, a candidate should possess the- • Knowledge of relevant Audit Systems • Experience in SOX testing and involved in audit, compliance and risk management. • Good communication (both verbal & written) and inter-personal skills • Strong Excel and database manipulation skills, financial and statistical analysis skills) • Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment • Ability to prioritize and make decisions in a fast-paced environment • Ability to manage multiple tasks/projects and deadlines simultaneously

Role & responsibilities We are seeking a qualified Statutory Auditor and Taxation professional to join our dynamic team. The ideal candidate will have a strong understanding of Indian accounting standards, tax laws, and audit procedures. This role will involve conducting statutory audits, preparing tax returns, and providing tax advisory services to our clients. Key Responsibilities: Statutory Audits: Plan, execute, and oversee statutory audits of various types of businesses. Ensure compliance with Indian Accounting Standards (IndAS) and other relevant regulations. Prepare audit reports and financial statements. Identify and assess financial risks. Taxation: Prepare income tax returns for individuals, businesses, and trusts. Provide tax advisory services, including tax planning and optimization. Stay updated on the latest tax laws and regulations. Assist in tax audits and assessments. Other Duties: Assist in the preparation of financial statements and management reports. Research and analyze financial data. Contribute to the development and implementation of internal controls. CA (Chartered Accountant) certification is preferred. Minimum 3 years of experience in statutory auditing and taxation. Strong knowledge of Indian accounting standards (IndAS) and tax laws. Proficiency in using accounting software (e.g., Tally, SAP). Excellent analytical and problem-solving skills. Attention to detail and accuracy. Strong communication and interpersonal skills. Ability to work independently and as part of a team. Preferred candidate profile CA with 3+yeras of experience Perks and benefits

Roles and Responsibilities Manage client relationships, ensuring timely delivery of services and meeting expectations. Lead teams on engagements, providing guidance and support to team members. Ensure compliance with firm policies, procedures, and regulatory requirements. Collaborate with other departments to deliver high-quality services to clients. Develop new business opportunities through networking, referrals, and marketing efforts. Desired Candidate Profile 4-8 years of experience in assurance & audit or related field (CA qualification preferred). Strong knowledge of Indian GAAPs (Ind AS), IGAAP, Statutory Audits (Stat Audit), External Audits. Excellent communication skills for effective client interaction and team management.

Role & responsibilities Must have an excellent knowledge of Indian GAAP with working knowledge of differences from Indian GAAP to Ind AS. Working closely with the Partner to build client relationships. Must be able to apply relevant accounting standards, independently execute Ind AS engagements while also researching into complex technical accounting issues. Strong written and verbal communication skills with the ability and experience to communicate at all levels within an organization and Assurance Committee Meetings. Strong leadership skills to deal with senior management, drive various meetings. Must have proven supervision and coaching skills, ability to delegate, technical skills, the ability to motivate engagement teams and manage multiple engagements. Have ability to work under stringent deadlines and demanding client conditions. Assist in identifying interesting companies for pitching / ideation and Preparing pitches for obtaining new mandates.

Last week to apply as CA Fresher Start your CA journey with a strong foundation! Were Hiring Qualified CA Freshers for Statutory Audit! Are you a Nov 2024 or May 2025 CA passout looking to kickstart your career in Stat Audit? We want to hear from you! Eligibility Criteria: Qualified CA in a maximum of 5 attempts (inclusive of both Groups) Statutory or External Audit experience during articleship is a must Completed 3 years of articleship with valid certification 01 year experience (must be able to join by Sep 2025) Excellent communication skills Locations: Hyderabad | Gurgaon Shift Time: 11:00 AM 8:00 PM Work Mode: Hybrid (2 days WFO per week)

Department: Audit & Assurance Job profile: Independently handling of audit / review assignments. Assisting the Manager and or Deputy Manager for all audit related work depending upon the requirement. Responsible for day to day execution of the assignments. Play role of active team member on challenging and diverse audit engagements. Ensuring that service deliverables are achieved while maintaining assignment quality and overall adherence to timeliness. Desired Candidate Profile: Should be a Qualified Chartered Accountant with good Academic records. Strong Communication Skill Fresher / up to 3 years of post-qualification experience in a reputed CA firm Should possess experience in Statutory and /or Tax audit, due diligence etc. Sound understanding of Accounting Standards, Companies Act, Standards on Audit/Assurance Engagements, etc Should be open to travel out of Mumbai for audit assignments. Pro-active and result oriented approach Prospects: o Greater involvement in planning and execution o Development of leadership and soft skills o Competitive Compensation - based purely on merits If you dont tick all of the boxes above, thats fine. We believe that if you have the right attitude and want to learn, you can do this. And well provide you with the support you need to be successful.

EY Global Delivery Services (EY GDS) is thrilled to invite qualified professionals including Chartered Accountants (CAs), ACCA , and CPA to a walk-in interview for our Assurance/Statutory Audit team at our Gurgaon office on 23rd August (Saturday) We are keen to interview the below professionals, Qualified Chartered Accountants with 1-4 years of post-qualification experience Qualified ACCA, CPA with 3-7 years of post-qualification experience Please be aware that we are not accepting applications from CA Freshers or those who have recently qualified as CAs in May. Only Post Qualified CAs with at least one year of experience are invited for the drive Timings Entry Accepted between 9 am 12 pm Only Please ignore if you were interviewed recently Venue - 3 rd Floor, Tower B, DLF Cyber Park, Plot No. 405B, Phase III, Sector 20, Udyog Vihar, Gurugram, Haryana 122001 Please find the detailed JD below 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 teams work. Proactively discuss work flow management with the assurance teams, allocating resources to the assigned work and monitoring performance against standards. Monitor utilization for ones 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 ones own engagements. Standardize review processes along with leveraging best practices across ones aligned engagements or beyond. Motivate and lead ones 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.

Hi Looking for CA freshers who completed CA final in May 2025 /Nov 2024 Interested to work in Stat Audit Location :Hyderabad/Gurgaon

Hi Looking for CA freshers who completed CA final in May 2025 /Nov 2024 Interested to work in Stat Audit Location :Hyderabad/Gurgaon

Exp - 0-1 year in Stat Audit / Exp of Stat Audit during Article ship Skill - Statutory Audit Job Location - Hyderabad/Gurgao Work Mode: Hybrid (2 Days Work from Office) Qualification: Qualified CA Nov 2024 or May 2025 Pass out Qualifications Required: • Charted Accountant/Certified Public Accountant certification • Zero to two years' experience in accounting • Effective interpersonal and communication skills • Good audit knowledge Preferred • Experience with a regional or Big 4 accounting organization Work youll do As an Audit Senior Assistant in the audit practice, you will provide assurance and related services to our clients. You would be involved in all stages of audit (planning, execution, and reporting). But thats just the start. Well also expect you to: • audit client financials, transactions, and internal controls • efficiently and effectively execute assigned audit work • assist in identifying audit issues and resolving them • develop and enhance good relationships within the audit team, including the US • coach, guide, and develop junior staff on the engagements If interested kindly reply with updated resume on sheetal.s@anlage.co.in Thanks

Exp - 0-1 year in Stat Audit / Exp of Stat Audit during Articleship Skill - Statutory Audit Level : ASA1 Level Job Location - Hyderabad & Gurgaon Shifts : 11.00AM 8.00PM Work Mode : Hybrid(2 Days Work from Office) Rounds Of Interview : 5(L1,L2, Talent, Baseline, PPMD) Qualification : Qualified CA Nov 2024 or May 2025 Passout Qualifications Required : • Charted Accountant/Certified Public Accountant certification • Zero to two years’ experience in accounting • Effective interpersonal and communication skills • Good audit knowledge

Exp - 0-1 year in Stat Audit / Exp of Stat Audit during Articleship Skill - Statutory Audit Level : ASA1 Level Job Location - Hyderabad & Gurgaon (F2F Interview on 23rd Aug) Shifts : 11.00AM 8.00PM Work Mode : Hybrid(2 Days Work from Office) Rounds Of Interview : 5(L1,L2, Talent, Baseline, PPMD) Qualification : Qualified CA Nov 2024 or May 2025 Passout Qualifications Required : • Charted Accountant/Certified Public Accountant certification • Zero to two years experience in accounting • Effective interpersonal and communication skills • Good audit knowledge

Work Type: The work under the assurance division consists of the following: Statutory Audit of Companies / Firms / Banks etc. Audit of Government Companies appointed by the CAG IFRS Convergence Group reporting under various GAAPs Certification work including remittance certificates Limited Review Tax Audits Audit Committee presentation Accounting opinions Functions to be performed: The execution role of the Assurance Deputy Manager would be to finalize the above-mentioned audits and reviews. His / Her role will also include: Peer Review: Final check on: o quality of delivery o application of service delivery methodologies Practice development: o Implementing and maintaining service delivery methodologies o Ensuring uniform audit practices across the firm o Updation of manuals and methodologies keeping in the mind the dynamic environment o Uniform implementation of Auditing Standards across the firm o Developing methodologies for new areas practices o Standardization of procedures for existing work o Planning for all audit clients and coordination with other departments o Monitoring Project management for all clients within audit o Research updation o Technical support to own and other practices o Knowledge management o Implementation of software tools for audit o Releasing alerts on regular basis Administration: o Planning Scheduling of engagements and staff o Engagement profitability o Billing Collection o Budget V/s Actual comparison and analyze the reasons o Client relationships o Quality of delivery o Timeliness of delivery o Revision in fees o Regular meetings with clients o Engagement acceptance terms Training: o Developing a training module for staff and ensuring that the same is adhered to o Induction training o Staff training on technical matters o Soft skill training for staff o Outside training at seminars Resource Management: o Staff Appraisals o Interviews o Training o Proper Job descriptions based on the work being handled o Building teams Employee Retention: o Review of efficient and effective planning, selection and team management of all resources throughout the year including temporary resource redeployment within team / with other departments, o Building of team morale and motivate people in the team and firm, o Address issues at emotional / infrastructural level at work being faced by teams, take responsibility for team building and motivation of teams o Identifying training needs of teams and assist in skill building where deficiencies identified, o Ensure on-boarding and process training happens for new employees o Perform timely appraisal and provide balance between firm and employee aspirations o Develop the next manager, and other subordinates for the next levels Crisis Management: o Resolve by providing upfront solutions under engagement / practice crisis situations

Job Title: Audit Senior Assistant (ASA1 Level) Experience: 01 year in Statutory Audit (including Articleship experience) Qualification: Qualified CA (Nov 2024 or May 2025 pass-out) / CPA Location: Hyderabad, Gurgaon Work Mode: Hybrid (2 days WFO) Shift: 11:00 AM to 8:00 PM Key Skills: Statutory Audit Strong audit knowledge and accounting fundamentals Good communication and interpersonal skills Preferred: Experience with a Big 4 or regional audit firm Role Summary: As an Audit Senior Assistant, youll support audit engagements across planning, execution, and reporting phases. Responsibilities include auditing financials, testing internal controls, resolving audit issues, collaborating with global teams, and mentoring junior staff.

Planning & scheduling the Statutory Audit assignments Independently finalizing the statutory audit assignments (including group reporting)Leading & motivating the team & ensuring high quality delivery Conducting trainings within the team Being a SPO.

conducting statutory audit by applicable auditing and accounting standard (Ind AS, Companies Act, etc) Involve in carrying out Limited Reviews/Tax Audit Required Candidate profile We are looking for a dynamic and detail-oriented Chartered Accountant for Statutory Audit team This role offers hands on experience in audit engagements for reputed clients across various industries

Role & responsibilities: Statutory Audit. Tax Audit and Transfer Pricing. Monthly Accounting. Income Tax. Monthly Compliances (TDS, PT, PF, GST) Preferred candidate profile: 1 year excluding internship. Semi Qualified or Qualified Chartered Accountant Pay Scale: As per Industry Standards.

Role & responsibilities 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 For Bangalore We are Looking Banking, Insurance, Construction, Asset & Wealth Management, Private Equity, Hedge Funds, Mutual Funds, Real Estate Domain Experience .

Desired candidate should have relevant experience in 1. Preparation, finalization of annual reports 2. Statutory, internal and tax audit 3. Income tax return filings of individuals and companies 3. ROC filings 4. TDS, GST return filings

Hiring Semi-Qualified CA (dropout) or Commerce Graduate with 2+ yrs in Statutory Audit/Direct Taxation. Role: financial statements, CMA reports, tax calc, compliance, advisory. Location: Mumbai. WhatsApp CV: 9076492644 (no calls).

Associate 1 (Fixed Term Staff - Contract Role) Company : Big 4 Location : Kolkata (Preferred locals only) Experience : Fresher QUALIFICATION/ELIGIBILITY MBA Finance, M.com with 60% throughout (Mandatory), no backlogs 2023/2024/2025 pass outs only The onboarding timelines would be August/September and the duration will be for 6 months Roles & Responsibilities : Demonstrate basic accounting and auditing knowledge Understand audit procedures performed by GDC. Familiarise with audit documentation tool eAudIT. Familiarise with audit tools/applications used (IDEA, WISDOM, CASEWARE, MS Office). Efficient and effective performance of audit procedures within the time provided with Quality. Nominate in self-development activities in technical and project management areas. Demonstrate strong inter-personal skills. Participate in lead team and group activities.

Responsible for leading and performing external audits of clients as per BDO audit methodology and ensuring qualitative documentation. Responsible for assisting the client in preparing or reviewing financial statements of the allocated assignments as per the International Financial Reporting Standards. Responsible for the overall project management of the audit engagement, such as preparation of project plan, timely engagement with the client and effective turnaround of audit deliverables. Identify and discuss audit & accounting issues on a timely basis with the audit engagement team and the client, along with proposing a proper resolution of these matters. Prepare reports and communicate findings and recommendations to the client and agree with them. Develop strengths to present to the Audit Committee/BOD/TCWG. Follow the evolution of the clients needs, commercial focus and business objectives, and timely anticipate issues and questions. Propose relevant services and solutions to provide value addition. Provide exceptional client service by understanding the client's requirements in detail and ensuring timely delivery. Ensure continuous professional development by updating oneself on local regulations, International Financial Reporting Standards, any changes to audit methodology, etc. and discussing any such changes with the clients proactively. Required Skills: Chartered Accountant (ICAI or ACCA qualified) 1-4 years of experience in Audit & Assurance. Well-versed with International Standards on Auditing and International Financial Reporting Standards, including recent updates. Exposure to data analytics and visualization tools such as IDEA, Qlik and Power BI is preferred. Excellent interpersonal skills with a positive & enthusiastic attitude. Highly refined planning, leadership, relationship building and analytical skills.

* Audit planning, execution & finalization. * Execution of statutory audit assignments. * Planning for the statutory audit assignment. * Articleship experience in Statutory Audit and Tax Audit. Required Candidate profile * Passion for working in Auditing. * Good command over MS Excel –can use formulas and comfortable with computations. * Good understanding of stat audit & Tax audit.

We are looking for Semi Qualified CA who have minimum 5 years of experience in a CA firm excluding articleship and can join on immediate basis. Candidate should be CA final drop out. Responsibilities: Collaborate with clients on risk management strategies Ensure compliance with regulatory requirements Prepare financial reports and statements Lead statutory audits from planning to completion