Statutory Audit - Semi Qualified CA

Key Responsibilities

• Assist in conducting statutory audits for corporate clients, including listed companies.
  

• Perform audit procedures such as testing of internal controls, substantive testing, and analytical reviews.
  

• Verify financial statements including Balance Sheet, Statement of Profit & Loss, Cash Flow Statement, and Notes to Accounts and report observations to the senior.
  

• Ensure compliance with Indian Accounting Standards (Ind AS) and applicable regulatory requirements.
  

• Review ledger accounts, bank reconciliations, fixed assets, inventory records, and supporting documentation.
  

• Prepare audit working papers and documentation in accorda...