Job Description:
Plan and execute statutory audit engagements for clients across non-financial sectors such as manufacturing, IT, FMCG, infrastructure, retail, and other industries.
Review financial statements, schedules, ledgers, and supporting documents to ensure accuracy and compliance with applicable accounting standards.
Apply knowledge of Indian Accounting Standards (Ind AS), Indian GAAP, and relevant provisions of the Companies Act, 2013.
Perform audit procedures, including substantive testing, analytical reviews, verification of balances, and examination of financial transactions.
Evaluate key financial statement areas, including revenue, expenses, fixed assets, inventory, receivables, payables, provisions, and other balance sheet items.
Conduct audit walkthroughs, identify financial reporting risks, and assess internal controls relevant to the audit.
Prepare and review audit working papers, audit documentation, financial schedules, and supporting evidence.
Identify audit observations, accounting discrepancies, and potential non-compliance, and communicate findings to the engagement team and client management.
Assist in the preparation and review of audit reports, management letters, CARO reporting, and IFC-related documentation, wherever applicable.
Coordinate with client finance teams to obtain audit evidence, resolve queries, and ensure timely completion of audit assignments.
From live job posts on CoreHRx, updated 14 Oct 2026. Skill figures count posts that list their skills; salary figures only posts that show a salary.
