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20 Mar 2025

YsDh

Chartered Accountant - Statutory Audit, 1 to 2 years in Delhi

Company Logo Singhi & Co.

Delhi

1-2 Years

Statutory Audit – Finance, Internal Audit, Ind AS, Finance

Job Description

Position: Chartered Accountant - Statutory Audit
Qualification: CA
Experience: 1 to 2 years
Location: Delhi


Job description
The job profile includes following responsibilities:
  • Examining financial records: Responsible for examining the financial records of listed and unlisted
  • company to ensure that they comply with the accounting standards and are free from any material
  • misstatements.
  • Verifying financial statements: Responsible for verifying the financial statements of the company,
  • including the balance sheet, profit and loss statement, and cash flow statement.
  • Ensuring compliance: Responsible for ensuring that the company complies with the applicable laws and
  • regulations, such as the Companies Act, Income Tax Act, and other relevant laws.
  • Identifying risks: The auditor must identify and assess the risks associated with the company\'s
  • operations and financial statements, including the risk of fraud.
  • Reporting findings: The auditor must prepare a report summarizing their findings and recommendations
  • based on their audit. This report is typically presented to the company\'s management and board of
  • directors.
  • Communicating with stakeholders: The auditor must communicate with various stakeholders, including
  • the company\'s management, board of directors, and regulatory authorities.
  • Managing client relationships: Candidate shall be responsible for managing client relationships and
  • ensuring that client needs are met. This includes preparing reports, communicating with clients, and
  • managing project timelines and budgets.
  • Candidate should have exposure in IND AS

20 March 2025

YsDh

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