
Senior Financial Auditor Position
2 days ago
Job Opportunity:
We are seeking a qualified 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:
- Perform comprehensive financial and Fund audits in accordance with Generally Accepted Auditing Standards (GAAS).
- Assess the accuracy of financial records and compliance with US GAAP and regulatory requirements.
- Conduct risk assessments and develop audit procedures based on identified risk factors.
- Evaluate internal controls and recommend process improvements.
- Prepare detailed working papers and document audit findings.
- Communicate audit results clearly and effectively to stakeholders.
- Collaborate with audit team members and coordinate with other departments as necessary.
- Stay current with changes in accounting and auditing standards (e.g., PCAOB, SOX, etc.).
Qualifications:
- CA or CA Inter with Articleship.
- 1-2 years of relevant Audit experience under a reputable CA Firm.
- Strong knowledge of GAAP, GAAS, Sarbanes-Oxley (SOX), and other applicable regulations.
- Proficiency in audit software and Microsoft Office applications.
- Excellent analytical, organizational, and communication skills.
- Ability to work independently and as part of a collaborative team.
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