Posted:1 week ago| Platform:
On-site
Full Time
Qualifications & Skills: Professional Qualification : CA / Inter CA (mandatory) Experience : Minimum 3 years of hands-on experience in statutory audits. Technical Expertise : Strong understanding of Indian Accounting Standards, Companies Act, and Audit & Assurance Standards. Key Responsibilities: Lead Statutory Audits : Conduct audits for domestic clients, ensuring compliance with the Companies Act and other applicable regulations. Audit Planning & Execution : Take charge of planning and executing audits, from risk assessments to internal control evaluations and substantive testing. Compliance Mastery : Ensure adherence to Indian GAAP, Accounting Standards (AS), and Schedule III requirements, maintaining the highest standards of financial integrity. Documentation & Reporting : Prepare comprehensive audit working papers and draft detailed audit reports that clearly highlight findings and recommendations. Client Communication : Engage with clients effectively to communicate audit findings and provide actionable insights. Job Types: Full-time, Permanent Pay: ₹30,000.00 - ₹50,000.00 per month Schedule: Day shift Work Location: In person
O.P. Rathi & Co.
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