Audit Associate

India·Gurugrammid

OtherAudit Associate

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Quick Summary

Requirements Summary

Participate in the planning process for financial audits, including setting objectives, scope, and timelines. Evaluate the client's financial and operational risks to determine the audit approach.

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OtherAudit Associate

About the Role

~1 min read

Responsibilities

~1 min read

→Participate in the planning process for financial audits, including setting objectives, scope, and timelines.
→Evaluate the client's financial and operational risks to determine the audit approach.
→Execute financial audits in accordance with applicable auditing standards and regulations.
→Review financial statements, transactions, and internal controls for accuracy and compliance.
→Analyze financial data, identify discrepancies, and perform substantive testing to detect potential irregularities.
→Use audit software and tools to improve the efficiency and accuracy of audit procedures.
→Assess the client's internal control systems and recommend improvements to enhance financial transparency and risk management.
→Maintain detailed and organized audit work papers for each engagement.
→Prepare clear and concise audit reports, summarizing findings, recommendations, and compliance with regulatory requirements.
→Communicate effectively with clients to understand their business processes and financial operations.
→Provide guidance and insights on financial matters and best practices.
→Effective and efficient engagement management over a portfolio of clients
→Develop and enhance existing client relationships.
→Participate in new business development efforts.
→Staff mentoring/skills development.
→Recruitment effort to support revenue growth.
→Support of other staff and firm personnel.

Requirements

~1 min read

Candidate must have 1+ years of experience in US Auditing (US GAAP) and Accounting.
Candidate must have an Accounting degree, CA/CMA/CPA, at least 1+ years of audit experience, good organizational and communications skills, and proficiency with computers including, but not limited to ProSystem engagement, Excel, Wordor, and PowerPoint.
Candidate having exposure to Auditing software such as CCH, CCH Pro Systems etc. would be preferred.
An ability to be constantly self-driven and stay organized.

Mon-Fri, 6:30 PM IST to 03:30 AM IST.
This is a remote opportunity.