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Audit Assistant With A Mid Sized CA Firm

IMA India Full Time Commerce Mumbai City Posted 14/7/2026

Job Description

About the Role

As an Audit Assistant with a mid-sized CA firm, you will be responsible for assisting senior auditors in conducting audits of various clients, ensuring compliance with accounting standards and regulatory requirements. Your day-to-day tasks will involve reviewing financial statements, identifying areas of risk, and providing recommendations for improvement.

Key Responsibilities

  • Assist senior auditors in planning and conducting audits of clients.
  • Review financial statements and identify areas of risk and non-compliance.
  • Conduct analytical procedures to verify the accuracy of financial data.
  • Communicate audit findings and recommendations to clients and senior management.
  • Develop and maintain knowledge of accounting standards, regulatory requirements, and auditing practices.
  • Collaborate with team members to ensure timely completion of audit projects.
  • Identify and report any material weaknesses or control deficiencies in internal controls.

Skills & Qualifications

  • Bachelor's degree in Commerce, Accounting, or a related field.
  • Knowledge of accounting standards, such as GAAP and IFRS.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work in a team environment and manage multiple priorities.
  • Proficiency in Microsoft Office, particularly Excel.
  • Basic knowledge of auditing practices and procedures.

What You'll Learn

In this role, you will gain hands-on experience in auditing and financial analysis, developing your analytical and problem-solving skills. You will also learn about accounting standards, regulatory requirements, and auditing practices, which will provide a solid foundation for a career in accounting or auditing.

Resume Tip

When applying for this role, be sure to highlight your analytical and problem-solving skills, as well as your knowledge of accounting standards and auditing practices. Use specific examples from your academic or professional experience to demonstrate your skills and qualifications.

Skills Required

AccountingFinanceFinancial AnalysisAnalytical skillsAuditing practicesAttention to detail
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