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.
B.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 )