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An audit that produces only an opinion has done half the job. This role runs the fieldwork on statutory and tax audits, assembles the working paper file, and drafts the findings the client is going to act on — the part of the engagement that is worth more than the signature.

Practice
Core CA Practice
Engagement
Full time
Location
Bangalore · Hybrid
Experience
1-3 years

The role

What you would do

  • Statutory audit fieldwork under the Standards on Auditing, with CARO reporting
  • Tax audit under section 63 — Form 26 preparation and clause-level verification
  • Verification of the accounting software audit trail
  • Drafting the management letter, with findings ranked by exposure
  • Reconciling turnover reported under income tax against GST

What we are looking for

  • Qualified or semi-qualified, with audit experience in practice
  • Working knowledge of the Companies Act 2013 and the Standards on Auditing
  • Comfortable with Tally, and with whatever the client happens to use
  • Able to write a finding in a sentence a promoter will understand

What we offer in return

  • A portfolio you know end to end rather than a segment of someone else's
  • Direct contact with promoters and finance heads from the first engagement
  • Support toward the remaining groups, if you are still sitting them
  • Compensation benchmarked annually against Bangalore practice

Apply

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CA, CA Inter, M.Com, or as applicable

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