Statutory Audit Executive & Senior Executive with a leading CA firm in India

4 days left

Employer Resource Advisory Junction

Location Mumbai

Posted Jul 12, 2026

Closes Jul 17, 2026

Ref 5727197553

Role Auditor

Level Staff, Senior

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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Job Description

Statutory Audit Executive & Senior Executive

Roles And Responsibilities

Experience - 0 - 2 Years

Required

Candidates are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls, which includes:

Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise,

To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed,

Identifying improvements to control systems and procedures

Presenting audit reports clearly highlighting key audit recommendations to management,

Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts,

Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter.

Desired Profile / Criteria / Skills

CA Qualification Compulsory

Excellent Communication Skills Required To Deal With Clients

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