Financial Audit Specialist
2 days ago
Job Summary
We are seeking an Audit Professional with a strong analytical mindset to conduct financial and Fund audits, ensuring compliance with US GAAP and regulatory requirements.
Main Responsibilities:
- Conduct thorough financial and Fund audits in accordance with Generally Accepted Auditing Standards (GAAS).
- Evaluate the accuracy of financial records and assess compliance with US GAAP and regulatory requirements.
- Perform risk assessments and develop audit procedures based on risk factors.
- Assess internal controls and recommend improvements for optimal performance.
- Presents findings clearly to clients or management through well-structured reports.
- Collaborate with team members and other departments as necessary to ensure seamless workflow.
- Stay up-to-date with changes in accounting and auditing standards (e.g., PCAOB, SOX, etc.).
- Supports the preparation of audit reports and financial statements.
- Mentor junior auditors, sharing expertise and experience.
Qualifications:
- Chartered Accountant (CA) or CA Inter with Article ship certification.
- 1-2 years of Audit experience under a reputable CA Firm.
- Demonstrated knowledge of GAAP, GAAS, Sarbanes-Oxley (SOX), and other relevant regulations.
- Proficiency in using audit software and Microsoft Office applications.
- Exceptional analytical, organizational, and communication skills.
- Able to work independently and as part of a cohesive team.
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