Role Description The Sr Audit Executive (CA Inter) will be responsible for planning and executing audits for a variety of clients, ensuring accuracy, compliance, and adherence to applicable accounting standards and tax regulations. Day-to-day tasks include reviewing financial statements, verifying supporting documentation, assessing internal controls, and preparing detailed audit reports with recommendations for improvements. The role involves coordinating with clients to clarify audit findings, resolving discrepancies, and supporting statutory and tax audit requirements. The Sr Audit Executive will also assist in process documentation, risk assessment, and periodic MIS and compliance reviews. This is a full-time, on-site role based in Mangaluru.
Qualifications
- CA Inter qualification with strong knowledge of accounting standards, auditing principles, and taxation regulations (including GST, TDS, and income tax).
- Hands-on experience in statutory and internal audits, including planning audit procedures, sampling, walkthroughs, and documentation of working papers.
- Proficiency in accounting and ERP software, MS Excel, and other audit tools; ability to analyze financial data and identify variances or control gaps.
- Strong understanding of compliance frameworks, risk assessment, and process documentation for bookkeeping, payroll, and back-office operations.
- Excellent written and verbal communication skills, with the ability to interact professionally with clients and collaborate effectively within a team.
- Attention to detail, strong analytical and problem-solving abilities, and a structured approach to time management and task prioritization.
- Ability to work on-site in Mangaluru, manage multiple client engagements, and adapt to dynamic business and regulatory requirements.
- Prior experience in audit or assurance with consulting firms or CA practices is preferred; familiarity with Virtual CFO or advisory services is an advantage.
