Audit Assistant

4 weeks ago

Rajahmundry, Andhra Pradesh, India MYCPE ONE Full time

Job Summary:

We are seeking an Audit Professional to join our team. The ideal candidate will be responsible for performing financial and Fund audits, ensuring compliance with US GAAP, and assessing internal controls. This role involves working with a variety of clients or internal departments to evaluate financial records, identify risks, and deliver audit findings with clarity and accuracy.

Key Responsibilities:

  • Conduct financial and Fund audits in accordance with Generally Accepted Auditing Standards (GAAS).
  • Assess the accuracy of financial records and compliance with US GAAP and regulatory requirements.
  • Perform risk assessments and develop audit procedures based on risk factors.
  • Evaluate internal controls and recommend improvements.
  • Prepare working papers and document audit findings.
  • Communicate audit results clearly to clients or management.
  • Work with audit team members and coordinate with other departments as needed.
  • Stay up to date with changes in accounting and auditing standards (e.g., PCAOB, SOX, etc.).
  • Support the preparation of audit reports and financial statements.
  • Mentor junior auditors (if senior-level).

Qualifications:

  • CA or CA Inter with Article ship.
  • 1 -2 + years of Audit exp under CA Firm
  • Strong knowledge of GAAP, GAAS, Sarbanes-Oxley (SOX), and other relevant regulations.
  • Proficiency with audit software and Microsoft Office.
  • Excellent analytical, organizational, and communication skills.
  • Ability to work independently and as part of a team.

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