Audit Assistant- CA Semi Qualified role

Role Description This is a full-time, on-site Audit Assistant (CA Semi Qualified) role based in Bengaluru. The Audit Assistant will support statutory, internal, and tax audits by assisting in planning, executing, and documenting audit procedures under the guidance of senior team members. Day-to-day responsibilities include reviewing and analyzing financial statements, preparing working papers, drafting audit reports, and ensuring compliance with relevant accounting and tax regulations. The role involves coordinating with clients to gather required information, performing analytical reviews, identifying discrepancies or control gaps, and supporting the resolution of audit findings. The Audit Assistant will also contribute to process improvements, maintain accurate records, and collaborate closely with the accounting and tax teams to deliver high-quality client service.

Qualifications

• Strong understanding of Financial Statements and Finance, with the ability to interpret, analyze, and reconcile accounts.
• Experience or exposure to Financial Audits, including planning, execution, and documentation of audit procedures.
• Ability to prepare and review Audit Reports, summaries of findings, and compliance documentation.
• Well-developed Analytical Skills, including attention to detail, numerical accuracy, and problem-solving capabilities.
• CA Inter / CA Semi Qualified status or equivalent professional qualification in accounting or finance.
• Knowledge of Indian accounting standards, tax laws, and regulatory requirements relevant to audits.
• Proficiency in MS Excel and other accounting or audit tools; familiarity with ERP or accounting software is an advantage.
• Effective communication skills, both written and verbal, with the ability to interact professionally with clients and team members.
• Ability to work on-site in Bengaluru, manage timelines, and handle multiple assignments with integrity and confidentiality.