Financial Audit Executive

3 days ago


Lucknow, Uttar Pradesh, India beBeeCompliance Full time ₹ 7,50,000 - ₹ 15,00,000

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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