Audit Executive-CA Qualified

Designation: Audit Executive-CA Qualified Job Location:Pune Qualification: CA Employment Type: Full-Time, Permanent Years of Experience: 0-1 Year Role Overview: We are looking for a Qualified Chartered Accountant (CA) with 0–1 year of experience to join our audit team as an Executive. The ideal candidate should have a strong understanding of auditing, taxation, financial controls, accounting standards, auditing standards, along with good analytical and Excel skills.

The candidate will be responsible for executing audit related assignments while ensuring accuracy, compliance, and timely completion of deliverables.

Key Responsibilities

Perform statutory audits and assist in planning, execution, documentation, and reporting. Conduct tax audits and ensure compliance with applicable tax regulations. Perform CARO-related procedures and prepare necessary audit documentation. Review and evaluate Internal Financial Controls (IFC) and identify control gaps.

Assist in preparation and review of financial statements in accordance with Ind AS or IGAAP as applicable Perform detailed financial and accounting analysis and identify discrepancies or unusual transactions. Prepare audit working papers, schedules, reconciliations, and supporting documentation. Coordinate with clients and internal teams to obtain required information and resolve audit-related queries.

Ensure timely completion of assigned audit activities. Maintain proper documentation and ensure compliance with applicable accounting and auditing standards. Use MS Excel extensively for analysis, reconciliations, reporting, and audit-related work.

Required Skills

Strong knowledge of Statutory Audit Knowledge of Tax Audit Understanding of CARO Knowledge of Internal Financial Controls (IFC) Good understanding of Ind AS / AS Strong analytical and problem-solving skills Good command of MS Excel – Mandatory Good communication and interpersonal skills Ability to work independently as well as within a team Strong attention to detail and accuracy Preferred: Prior exposure to audit assignments through articleship or internship will be an advantage.

Experience with ERP systems is not mandatory. Relevant experience in a similar industry or professional-services environment is preferred. Why Join Us? This role provides an opportunity for a newly qualified CA to gain practical exposure across statutory audit, tax audit, internal financial controls, CARO, Ind AS, and financial analysis, while working in a professional environment with opportunities for career growth.