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Compliance Officer
3 weeks ago
Audit Professional Job Description
">Our organization seeks a highly skilled Audit Assistant to fill this role. The ideal candidate will perform financial and Fund audits, ensuring compliance with US GAAP, and assess internal controls.
">Primary Responsibilities:
">- Conduct financial and Fund audits in accordance with Generally Accepted Auditing Standards (GAAS).
- Evaluate the accuracy of financial records and compliance with US GAAP and regulatory requirements.
- Assess risks and develop audit procedures based on risk factors.
- Recommend improvements to internal controls.
- Prepare working papers and document audit findings.
- Communicate audit results clearly to clients or management.
- Collaborate with audit team members and coordinate with other departments as needed.
- Stay up-to-date with changes in accounting and auditing standards.
- Support the preparation of audit reports and financial statements.
- Mentor junior auditors if senior-level.
Qualifications:
">- Hold a Certified Accountant (CA) or Chartered Accountant Inter certification with Article ship.
- Possess 1-2 years of experience in Audit under a CA Firm.
- Demonstrate strong knowledge of GAAP, GAAS, Sarbanes-Oxley (SOX), and other relevant regulations.
- Show proficiency with audit software and Microsoft Office.
- Demonstrate excellent analytical, organizational, and communication skills.
- Show ability to work independently and as part of a team.
