
Audit Specialist
5 days ago
Your primary responsibilities involve working with clients on advisory or assurance engagements under the guidance of an Engagement Manager/Senior Team Leader. You may also contribute to developing proposals, marketing materials, or knowledge documents. By connecting with our global network, you'll gain valuable experience needed to excel as a CCaSS advisor. Your specific role includes:
- Service Delivery
- People Management
- Market Leadership (Optional)
- Willingness to travel both within India and internationally
- Ability to work extended hours and over weekends (occasionally depending on client engagement needs)
- Strong communication, facilitation, relationship-building, presentation, and negotiation skills.
- Flexibility, adaptability, and creativity are essential.
To perform operational, financial, process, and systems audits, designed to review and appraise activities, systems, and controls, which includes:
- Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise,
- To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed,
- Identifying improvements to control systems and procedures
- Presenting audit reports clearly highlighting key audit recommendations to management,
- Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts,
- Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter
Required Skills and Qualifications
- Must have strong knowledge of auditing & accounting standards,
- Should have handled statutory audit assignments earlier,
- Ability to prioritize work on multiple assignments & manage ambiguity,
- Strong verbal and communication skills,
- Clarity of thoughts and assertive,
- Effectiveness and creativity of written expression - logical, readability and conciseness,
- Ability to meet deadlines.
Benefits
This role offers opportunities for professional growth and development, including:
- Gain experience in various industries and sectors
- Develop skills in auditing, accounting, and financial analysis
- Enhance your professional network and connections
- Enjoy a dynamic and supportive work environment
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