Financial Compliance Specialist

2 weeks ago

Gandhinagar, Gujarat, India beBeeAudit Full time ₹ 40,00,000 - ₹ 80,00,000

Job Summary:

We are seeking an experienced Audit Professional to perform comprehensive financial and fund audits.

The ideal candidate will be responsible for ensuring compliance with Generally Accepted Accounting Principles (GAAP) and assessing internal controls.

The role involves working closely with clients or internal departments to evaluate financial records, identify potential risks, and deliver audit findings with clarity and accuracy.

Key Responsibilities:

  • Conduct thorough financial and fund audits in accordance with Generally Accepted Auditing Standards (GAAS).
  • Assess the accuracy of financial records and ensure compliance with GAAP and regulatory requirements.
  • Perform risk assessments and develop audit procedures based on identified risk factors.
  • Evaluate internal controls and recommend improvements to enhance efficiency and effectiveness.
  • Prepare detailed 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.

Qualifications:

  • Chartered Accountant (CA) or CA Inter with Article ship.
  • 1-2 years of experience in audit roles 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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