Audit Assistant

Conduct statutory audits, internal audits, tax audits, and process audits for corporate clients in accordance with Companies Act, Income Tax Act, and applicable regulatory guidelines.

· Review financial statements, trial balances, ledgers, and supporting documentation to ensure accuracy, consistency, and reporting integrity.

· Assess internal control frameworks and provide recommendations to enhance efficiency, reduce risks, and improve compliance.

· Perform risk-based audit planning, sampling, walkthroughs, and testing of controls.

· Assist clients in the preparation and finalization of financial statements as per Ind-AS/Accounting Standards.

· Coordinate with client finance teams to gather audit evidence, resolve queries, and ensure timely completion of audit deliverables.

· Evaluate compliance with statutory requirements including GST, TDS, PF/ESI, and other corporate regulations.

· Prepare detailed audit reports, working papers, and documentation as per audit standards.

· Support partners/senior auditors in planning engagements and managing client relationships.

· Provide insights for improving financial processes, strengthening internal systems, and supporting strategic decision-making.

• QualificationsB.Com / M.Com / CA Inter / Semi-qualified CA (as applicable)
• Completed Articleship from a reputed CA firm
• Additional certifications in Audit, Accounting, GST, or Financial Management (if any)

·       Experience with clients across sectors: Banking ,financial services ,Educational, Healthcare and industrial Services ( Any sector )