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Compliance Audit Specialist

2 weeks ago

Udaipur, Rajasthan, India beBeeAccountant Full time ₹ 8,00,000 - ₹ 15,00,000
Job Description

We are seeking a detail-oriented and organized professional to join our team as an Audit Assistant. In this role, you will play a key part in planning and executing financial, operational, and compliance audits.

Responsibilities

  • Develop and implement audit plans in accordance with applicable standards (e.g. GAAS, IFRS, US GAAP).
  • Conduct thorough risk assessments and identify areas for improvement.
  • Review financial statements and supporting documentation for accuracy and compliance.
  • Prepare clear and concise audit reports with recommendations for process improvements.
  • Collaborate with cross-functional teams and stakeholders to gather necessary information.
  • Stay up-to-date on accounting regulations and auditing standards.
  • Support junior team members through on-the-job training and guidance.
  • Participate in special projects and internal initiatives as required.

Required Skills and Qualifications

  • Bachelor's degree in Accounting, Finance, or related field (Master's preferred).
  • CPA, CA, ACCA, or equivalent certification.
  • 1-4 years of audit experience in a public accounting firm or internal audit role.
  • Strong understanding of accounting principles, auditing standards, and risk management.
  • Proficiency in Microsoft Excel and audit software (e.g. CaseWare, IDEA, ACL).
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to manage multiple assignments and meet deadlines in a fast-paced environment.