Nangia & Co - Statutory Audit Role - CA

Hiring Manager (Qualified CA) - Statutory Audit - Mumbai

- Assists in the conduct of an audit engagement under supervision of team lead and may be responsible as team lead for undertaking small non-complex audits which will involve pre-audit scoping and preparation, identifying audit risks, performing preliminary evaluation of client's internal control structure, conducting audit execution and getting reviewed by engagement manager for conclusion.

- Assists with audit planning procedures including audit tests using the firm's audit methodology.

- Completes allocated tasks to a high standard which meet set reporting and auditing standards.

- Follows and maintains audit documentation requirements as per requirements and standards.

- Assists with preparation of the financial statements, or reviews client-prepared financial statement, other management reports, certificates, auditor's report, etc.

- Able to perform and contribute other assurance related engagements like tax audits, GST audits, certifications, accounting and compliance health-check, etc.

- Builds confidence in dealing with clients and knowledge of more in-depth tasks, developing the ability to take on more complex engagements and builds relationships to ensure client retention and growth.

- Acts as a mentor and guide to interns, building relationships and performing as a team lead