Role Description The Sr Audit Executive (CA Inter/Articleship completed) will handle audit assignments end-to-end, including planning, execution, and reporting for a range of clients. Day-to-day responsibilities include reviewing financial statements, verifying supporting documentation, evaluating internal controls, and ensuring compliance with applicable accounting standards and tax regulations, particularly GST and related provisions. The role involves preparing detailed audit reports, identifying variances or risks, and recommending corrective measures and process improvements. The Sr Audit Executive will collaborate with internal teams and clients, maintain accurate working papers, and support statutory, internal, and tax audits as needed. This is a full-time, on-site role based in Mangaluru.
Qualifications
- Strong ability to prepare and review audit reports, including documentation of findings, conclusions, and recommendations.
- Excellent analytical skills for interpreting financial data, identifying discrepancies, and assessing internal controls and risk areas.
- In-depth knowledge of Goods and Services Tax (GST), including compliance, returns, reconciliations, and audit-related requirements.
- Solid understanding of finance principles and financial statements, including balance sheet, income statement, and cash flow analysis.
- CA Inter qualified with completed articleship; additional professional certifications in audit or taxation are an advantage.
- Proficiency in accounting and audit tools (e.g., MS Excel, accounting software) and comfort working with digital documentation.
- Strong communication and interpersonal skills, with the ability to interact professionally with clients and team members.
- Attention to detail, integrity, and the ability to manage multiple assignments and deadlines in a structured manner.
