Senior Audit Associate

2 days ago

Noida, India NCheng LLP Full time

About NCheng LLP
NCheng LLP ("NC") is a multicultural Certified Public Accounting and Consulting firm led by Managing Principal Faizan Younus. Founded in 1989, the firm has grown into a trusted advisor for non-profits, healthcare institutions, housing developers, and professional partnerships.

NC provides assurance, accounting, tax, technology, and fiscal management services, specializing in helping non-profits navigate financial reporting, regulatory compliance, and management challenges. We uphold the highest professional standards and are members of the AICPA and NYSSCPA.

About The Role
At NCheng, our Auditors play a vital role in maintaining financial integrity by conducting audits, analyzing data, and assessing internal controls to ensure compliance with regulatory standards. They work closely with clients to identify risks, recommend improvements, and enhance financial transparency. With a focus on accuracy and accountability, our Auditors contribute to reliable financial reporting and help organizations achieve their financial goals.

Job Description

  • 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, and recommendations, and comply with regulatory requirements.
  • Communicate effectively with clients to understand their business processes and financial operations.
  • Provide guidance and insights into 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.

Qualifications/Experience

  • Bachelor's degree in accounting or a related field; CPA certification preferred.
  • 5+ years of experience in US Auditing (US GAAP) and Accounting.
  • Proficiency in accounting software and computer applications, including ProSystem Engagement, Excel, Word, and PowerPoint.
  • Strong organizational and communication skills, with the ability to manage multiple tasks effectively.
  • Self-motivated and highly organized, with a proactive approach to work.

  • Internal Audit Associate

    7 days ago

    Noida, Uttar Pradesh, India Ease to Compliance Full time

    Job DescriptionCompany DescriptionM/s Anshit Singhal & Associates is a burgeoning professional services firm specializing in audit & assurance, risk & financial advisory, taxation advisory, and management support services. Our approach is tailored and innovative, focusing on existing controls to meet client requirements effectively. Our vision is to provide...

  • ▷ Urgent: Internal Audit Associate

    5 days ago

    Noida, India Ease to Compliance Full time

    Job Description Company Description M/s Anshit Singhal & Associates is a burgeoning professional services firm specializing in audit & assurance, risk & financial advisory, taxation advisory, and management support services. Our approach is tailored and innovative, focusing on existing controls to meet client requirements effectively. Our vision is to...

  • Internal Audit Associate

    4 days ago

    Noida, Uttar Pradesh, India Times Network Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    ResponsibilitiesPlan and conduct internal audits and concurrent audits.Discuss the findings of audit reviews with management on a constructive basis to develop the most appropriate, proportionate solutions to issues arising.Report the results of audit reviews, including management responses and proposed action plans to address issues arising, to senior...

  • Internal Audit Associate

    2 days ago

    Noida, India Times Network Full time

    Responsibilities Plan and conduct internal audits and concurrent audits. Discuss the findings of audit reviews with management on a constructive basis to develop the most appropriate, proportionate solutions to issues arising. Report the results of audit reviews, including management responses and proposed action plans to address issues arising, to senior...

  • Senior Audit Associate

    1 week ago

    Noida, Uttar Pradesh, India NCheng LLP Full time ₹ 5,00,000 - ₹ 8,00,000 per year

    About the roleAt NCheng, our Auditors play a vital role in maintaining financial integrity by conducting audits, analyzing data, and assessing internal controls to ensure compliance with regulatory standards. They work closely with clients to identify risks, recommend improvements, and enhance financial transparency. With a focus on accuracy and...

  • Senior Audit Associate

    2 weeks ago

    Noida, Uttar Pradesh, India NCheng LLP Full time ₹ 5,00,000 - ₹ 8,00,000 per year

    About NCheng LLPNCheng LLP ("NC") is a multicultural Certified Public Accounting and Consulting firm led by Managing Principal Faizan Younus. Founded in 1989, the firm has grown into a trusted advisor for non-profits, healthcare institutions, housing developers, and professional partnerships.NC provides assurance, accounting, tax, technology, and fiscal...

  • Senior Associate

    2 days ago

    Noida, India Gopal Chopra And Associates Full time

    About Company: Gopal Chopra & Associates a Chartered Accountancy Firm was established in 1991. The Firm has its Head office in New Delhi and offices in Gurugram and NOIDA. Apart from its core offices GCA through its Network Partners also has its presence in major metro cities of India.The Firm continues to grow in a steadfast manner and has created a...

  • Senior Audit Specialist

    2 weeks ago

    Noida, Uttar Pradesh, India beBeeAudit Full time ₹ 1,50,000 - ₹ 28,00,000

    Senior Audit ProfessionalWe are seeking a seasoned Senior Audit professional to join our team. The ideal candidate will have extensive experience in auditing and assurance, with a strong background in statutory audits, IFRS, and US GAAP.Key Responsibilities:Lead audit teams and conduct audits in accordance with international standards and regulatory...

  • Internal Audit Associate

    2 weeks ago

    Noida, Uttar Pradesh, India BNC Global Full time

    BNC has been mandated to recruit a Internal Audit Associate for a 3 month contract role for a consulting firm based at Noida Sector 16. This role is ideal for **CA freshers** or **MBA graduates** who have exposure to **SOP development/implementation**, and a keen interest in risk management, process improvement, and compliance. **Key Responsibilities**: -...

  • Senior Associate

    2 weeks ago

    Noida, Uttar Pradesh, India Tavasya Legal, Advocates & Solicitors Full time

    Job DescriptionWE ARE HIRINGTavasya Legal has an opening for a Senior Associate with 5+ years of experience.Role Description:This is a full-time on-site role for a Senior Associate located in Noida. The Senior Associate will be responsible for managing day-to-day legal activities including drafting and reviewing legal documents, providing legal advice and...