Associate - Audit - CA

3 months ago


Ludhiana, India Keiretsu Advisory Full time

- Assist in planning audit engagements, including understanding the client's business, identifying risks, and developing audit plans.

- Perform audit procedures in accordance with the established audit program and guidelines.

- Gather and evaluate audit evidence and document findings in a clear and concise manner.

- Review and analyze financial statements and supporting documentation to ensure compliance with applicable accounting standards and regulatory requirements.

- Identify discrepancies and provide recommendations for corrective actions.

- Maintain effective communication with clients to understand their financial reporting processes and address any issues or concerns.

- Provide exceptional client service by delivering timely and accurate audit reports and ensuring client satisfaction.

- Work collaboratively with audit team members, sharing knowledge and contributing to the overall success of the audit engagement.

- Assist in training and mentoring junior staff members as needed.

- Ensure that all audit work papers and documentation meet the firm's quality standards and regulatory requirements.

- Stay updated with changes in accounting and auditing standards, regulations, and industry Bachelor's degree in accounting, Finance, or a related field.

- Professional certification of CA

- 10-15 years of experience in statutory auditing or a related field.

- Strong knowledge of accounting principles, auditing standards, and financial reporting.

- Proficiency in using audit software and Microsoft Office Suite (Excel, Word, PowerPoint).

- Excellent analytical, problem-solving, and communication skills.

- Ability to work independently and as part of a team in a fast-paced environment.

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