Senior Financial Auditor Position

2 days ago


Bareilly, Uttar Pradesh, India beBeeAudit Full time ₹ 15,00,000 - ₹ 25,00,000
Financial Audit Professional

We are seeking a highly skilled financial audit professional to join our team. The ideal candidate will be responsible for performing financial and fund audits, ensuring compliance with US GAAP and assessing internal controls.

Key Responsibilities:

  • Conduct thorough financial and fund audits in accordance with generally accepted auditing standards.
  • Evaluate the accuracy of financial records and ensure compliance with relevant regulatory requirements.
  • Perform risk assessments and develop audit procedures based on identified risk factors.
  • Assess the effectiveness of internal controls and recommend improvements as needed.
  • Prepare comprehensive working papers and document audit findings.
  • Communicate complex audit results clearly and effectively to clients or management.
  • Collaborate with team members and coordinate with other departments as required.
  • Stay up-to-date with changes in accounting and auditing standards to ensure best practices.
  • Support the preparation of audit reports and financial statements by providing expertise and guidance.
  • Mentor junior auditors and provide training and development opportunities.

Qualifications and Skills:

  • Chartered Accountant (CA) or equivalent certification is essential.
  • A minimum of 1-2 years of experience in audit roles under a reputable CA firm.
  • Detailed knowledge of GAAP, GAAS, Sarbanes-Oxley (SOX), and other relevant regulations is required.
  • Proficiency in audit software and Microsoft Office applications is necessary.
  • Excellent analytical, organizational, and communication skills are mandatory.
  • Ability to work independently and collaboratively within a team environment.

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