Ø Assist in planning statutory audit engagements, including understanding client business, key accounting policies, significant risk areas, and timelines for reporting.
Ø Perform detailed testing of component of financial statement and other significant ledgers, including sampling, vouching to invoices, PO–GRN–Invoice matching, and cut‑off testing.
Ø Assist in performing analytical review procedures on P&L and balance sheet items; investigate unusual variances with client explanations and supporting documents.
Ø Support CARO and Companies Act reporting by gathering and testing specific information.
Ø Document procedures performed, evidence obtained, and conclusions reached in firm‑standard work papers, ensuring clear linkage to audit objectives.
Ø Coordinate with client finance and operational teams for data requests, schedules, and clarifications, and track open points to closure.
Candidate requirements:
Ø Strong understanding of Schedule III presentation and disclosure requirements, and working knowledge of applicable Ind AS/ Accounting Standards.
Ø Familiarity with common audit tools and templates (lead schedules, trial balance mapping, sampling sheets).
Ø Proficient in MS Excel for data analysis; exposure to ERP environments such as SAP/Oracle/Tally for transaction‑level testing.
Ø Strong professional skepticism, attention to detail, and commitment to audit quality and compliance with ethical standards.
Ø Clear and concise communication skills, with ability to document issues and discuss them constructively with client staff and internal seniors.
Audit Senior – Statutory Audit | Pune • Pune City, MH, in
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