
Senior Audit Specialist
3 days ago
We are seeking an experienced audit professional to join our organization. The ideal candidate will be responsible for performing financial and fund audits, ensuring compliance with US Generally Accepted Accounting Principles (GAAP), and assessing internal controls.
This role involves working with various clients or internal departments to evaluate financial records, identify risks, and deliver audit findings with clarity and accuracy.
Key Responsibilities:- Conduct financial and fund audits in accordance with Generally Accepted Auditing Standards (GAAS).
- Assess the accuracy of financial records and compliance with US GAAP and regulatory requirements.
- Perform risk assessments and develop audit procedures based on risk factors.
- Evaluate internal controls and recommend improvements.
- Prepare working papers and document audit findings.
- Communicate audit results clearly to clients or management.
- Work 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.
- Chartered Accountant (CA) or Certified Accountant Inter with Articleship.
- 1-2 years of experience in audit under a CA firm.
- Strong knowledge of GAAP, GAAS, Sarbanes-Oxley (SOX), and other relevant regulations.
- Proficiency with audit software and Microsoft Office.
- Excellent analytical, organizational, and communication skills.
- Ability to work independently and as part of a team.
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