
Audit Associate II
1 day ago
Mission:
To provide exceptional service for our people, our customers, and our communities.
Vision : To elevate all experiences by caring more.
Values : Do the right thing, Service to others, Mutual Respect, Always Getting Better, Quality
Position Overview
The Audit Associate II provides valuable and quality assistance in the audit process from planning to execution of audits. In this role, you will provide services to our
financial services group (private Equity/ Alternative Investments) or Real Estate or Manufacturing & Distribution industries.
As a member of the Audit practice, the Audit Associate II will have ownership in various tasks including planning the audit process, researching, reviewing current processes, and providing recommendations to enhance company policies and procedures.
Responsibilities
Identify issues and applies accounting principles/auditing procedures.
Work on multiple engagements simultaneously
Prepare clear, concise, and neat work-papers with definitive conclusions as well as meaningful and well-written recommendations for inclusion in client correspondence.
Develop positive working relationships with all clients, demonstrating a proactive interest in understanding their business needs.
Always maintain confidentiality.
Display exemplary work habits when communicating with clients.
Become effective part of client service team by developing connections with others.
Respond to clients in timely manner as promised.
Comply with firm’s practice management procedures/systems.
Anticipate problems/issues and keep senior/manager informed of engagement status; notify senior/manager when billable hours will exceed or be under budget.
Ask for timely feedback and assistance.
Participate in training and mentoring of new associates.
Other duties as assigned.
Requirements
MBA/ MCom graduates with 2-4 years of audit experience (U.S. audit experience preferred)
Significant progress in CA/ CPA is preferred, but not mandatory
Strong time and work management skills
Ability to work in a team environment
Strong oral and written communication skills; effective listening skills
Effective analytical and problem-solving ability
Experience with CaseWare/ Inflow preferred
Working Environment
While performing the duties of this Job, the employee is expected to work in our office. Flexibility is granted to employees to work remotely on an as-needed basis.
Position Type / Expected Billable Hours of Work
Non-Busy Season / 40 hours per week.
Busy Season / 55-60 hours per week.
-
Audit Associate
2 weeks ago
Delhi, India Gennext IT Management and Consulting Private Limited Full timeJob Title: Audit Associates Department: Statutory Audit Location: Delhi (South Delhi) Industry: CA Firm Experience: 2-5 Years Budget: 4.2 lakh to 6 lakh (depending on experience and Current CTC) Qualification: CA Semi Qualified Joining: Immediate or as earliest possible Key responsibilities - Assist in conducting statutory audits and ensuring...
-
Audit Associates
2 weeks ago
Delhi District, Delhi, India lightyear hr Full timeAudit Associates Location - Zafar marg, Delhi JD: - 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...
-
Audit Associate
2 weeks ago
Sushant Lok, Delhi, Delhi, India RSM US LLP Full timePosition Responsibilities: Audit associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: - Developing an understanding clients' needs and...
-
Audit Associate
2 weeks ago
Delhi, Delhi, India Elevate Full timeA. Company Overview Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms. Our mission is to empower entrepreneurial firms and their leaders by providing the capital, operational support, and strategic guidance they need to scale. By combining the resources of a larger organization with the independence...
-
Audit Associate
2 weeks ago
Delhi, Delhi, India Elevate Full timeA. Company Overview At Elevate, we partner with forward-thinking accounting firms to transform them into industry leaders. Our proven model streamlines operations, boosts financial performance, and unlocks new avenues for growth—creating enduring value for founders, teams, and clients alike. We specialize in empowering firms to thrive in today's...
-
ITGC Audit Specialist
4 days ago
Delhi, India Soffit Infrastructure Services (P) Ltd Full timeIT Audit & Compliance AnalystWe are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks,...
-
Internal Audit Associate
1 week ago
Delhi, India Gennext IT Management and Consulting Private Limited Full timeCompany Details: BIG 6 CA MNC, 3 months Contract Opportunity Job Title: Internal audit Associate Department: Internal audit Location: Gurgaon/ Hybrid Experience: 3-5 years Budget: 35-45K per month (depending on experience and Current CTC) Qualification: CA/ CWA/ CA Semi Qualified/ MBA/ Graduate / Any qualification with experience in internal...
-
Itgc audit specialist
3 days ago
Delhi, India Soffit Infrastructure Services Full timeIT Audit & Compliance Analyst We are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks,...
-
ITGC Audit Specialist
3 days ago
Delhi, India Soffit Infrastructure Services (P) Ltd Full timeIT Audit & Compliance AnalystWe are looking for a detail-oriented and proactive IT Audit & Compliance Analyst to join our team. The ideal candidate will have hands-on experience in IT General Controls (ITGC), IT Application Controls (ITAC), and SOC 2 audit/compliance processes. You will be responsible for conducting control assessments, identifying risks,...
-
Audit Associate
2 weeks ago
Greater Delhi Area, India Elevate Full timeA. Company OverviewAt Elevate, we partner with forward-thinking accounting firms to transform them into industry leaders. Our proven model streamlines operations, boosts financial performance, and unlocks new avenues for growth—creating enduring value for founders, teams, and clients alike.We specialize in empowering firms to thrive in today's competitive...