Manager / Assistant Manager / Senior Executive
ConfidentialMumbai, India6 days ago
Job descriptionAssist in the execution of statutory audits under the guidance of senior auditors. Perform substantive testing and documentation of audit evidence. Prepare draft financial statements and audit reports. Support in reviewing internal controls and risk assessments. Participate in client meetings and assist with client queries. Chartered Accountant with 1-3 years of post-qualification experience. Strong understanding of Indian GAAP, IFRS, and auditing standards. Excellent communication and team management skills. CA Intermediate cleared (or equivalent). Knowledge of accounting and auditing principles. Ability to work under deadlines and manage multiple tasks. Strong analytical and problem-solving skills. Good interpersonal and client-handling skills. Critical Thinking
About Lodha & Co LLP :
Lodha & Co LLP is one of the leading advisory & consulting firms in the country, specializing in statutory audit, internal audit, and risk advisory services, with a team of over 150 professionals.
The firm upholds the highest ethical practices and professional standards, always prioritizing the interests of its clients.
Founded in 1941, Lodha & Co LLP has offices across India, including Kolkata, Chennai, Hyderabad, Mumbai, New Delhi, and Jaipur.
Job Title : Manager / Assistant Manager / Sr. Executive- Statutory Audit(Subject to qualification & experience)
Job Location : Mumbai
Key Responsibilities :
Qualified CA :
- Lead statutory audits for clients across various industries.
- Review and finalize audit reports, financial statements, and disclosures.
- Oversee audit team members and provide guidance.
- Ensure compliance with auditing standards, regulations, and internal policies.
- Handle client communications and manage audit timelines.
- Evaluate internal controls and recommend improvements.
Semi-Qualified CA :
Requirements : For Qualified CA :
For Semi-Qualified CA :
Skills :
Skills Required
Critical Thinking, Indian GAAP, auditing standards , Ifrs
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Executive Assistant • Mumbai, India
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