
Financial Audit Executive
3 days ago
Job Title: Compliance Specialist
Audit Responsibilities- Perform comprehensive financial and fund audits according to Generally Accepted Auditing Standards (GAAS).
- Assess the accuracy and integrity of financial records, ensuring compliance with US GAAP and regulatory requirements.
- Conduct risk assessments and develop audit procedures based on identified risk factors.
- Evaluate internal controls and recommend improvements for enhanced operational efficiency.
- Prepare detailed working papers and document audit findings.
- Communicate audit results clearly and effectively to clients or management.
Key Qualifications:
- Chartered Accountant (CA) certification or equivalent professional designation.
- 1-2+ years of experience in audit under a CA firm, demonstrating expertise in GAAP, GAAS, Sarbanes-Oxley (SOX), and other relevant regulations.
- Strong knowledge of auditing software and Microsoft Office applications.
- Excellent analytical, organizational, and communication skills.
Professional Development:
- Stay up-to-date with changes in accounting and auditing standards, incorporating best practices into daily work.
Collaboration and Teamwork:
- Collaborate effectively with the audit team and coordinate with other departments as needed to deliver high-quality results.
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