
Audit Specialist
22 hours ago
We are seeking a skilled audit professional to join our organization. The ideal candidate will be responsible for conducting financial and fund audits, ensuring compliance with US GAAP, and assessing internal controls.
Key Responsibilities:
- Conduct financial and fund audits in accordance with Generally Accepted Auditing Standards (GAAS).
- Evaluate the accuracy of financial records and ensure 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.
- Collaborate 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.
Requirements:
- Certified Accountant (CA) or CA Inter with Articleship.
- 1-2+ years of audit experience 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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