Corporate / Company Audit

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

·  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.

Qualifications:

    · B.Com / M.Com / CA Inter / Semi-qualified CA (as applicable)

· Completed Article ship 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 )