Financial Audit Specialist

4 days ago

Bengaluru, Karnataka, India beBeeAudit Full time ₹ 9,00,000 - ₹ 12,00,000

Role Summary

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Audit Senior Role involves participating in the audit process from planning to completion for clients as part of an overall audit plan. The role requires providing services to the financial services group, including planning, researching, reviewing current processes, and providing recommendations.

This position requires a future-focused mindset, dedication to high-impact outcomes, and a drive for continuous improvement.

Key Responsibilities:
  • Plan, supervise, and perform external financial statement audits for bank and credit union clients.
  • Evaluate client internal control systems and develop recommendations to improve client processes, accounting systems, control structure, and procedures.
  • Work on multiple engagements simultaneously.
  • Prepare financial statements and other related audit deliverables.
  • Resolve open items/issues encountered on assigned engagements.
  • Manage individual productivity opportunities.
  • Prepare clear, concise, and neat work-papers with definitive conclusions and meaningful recommendations.
  • Become an effective member of the customer service team by developing connections with others.
  • Anticipate problems/issues and inform manager of engagement status; notify manager when billable hours exceed or fall under budget.
  • Delegate work assignments.
  • Review work of associate and provide timely feedback.
  • Develop positive working relationships with all customers, demonstrating a proactive interest in understanding their business needs.
  • Respond to customers in a timely manner as promised.
  • Comply with firm practice management procedures/systems.
  • Maintain confidentiality at all times.
  • Display exemplary work habits when communicating with customers.
  • Collaborate to identify and sell opportunities among existing customers.
  • Participate in training and mentoring of associates.
  • Serve as a mentor and role model.
  • Request timely feedback and assistance.
  • Perform other duties as assigned.
Requirements:
  • Graduate/Postgraduate degree in Finance & Accounting.
  • CA/CPA certification preferred for career growth.
  • 3-6 years of recent audit experience (U.S. audit experience preferred).
  • Experience auditing clients in the financial services industry.
  • Ability to prepare and/or review complete sets of financial statements.
  • Strong time and work management skills.
  • Strong oral and written communication skills.
  • Effective analytical and problem-solving ability.
  • Experience with CaseWare preferred.
Working Environment:

This role requires working in our office, with flexibility to work remotely on an as-needed basis.

Position Type / Expected Billable Hours:

Non-Busy Season: 40 hours per week.

Busy Season: 55-60 hours per week.

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