Audit Associate

14 hours ago

Delhi Delhi, India Saraswati Accoutants Software pvt Ltd Full time

**Key Responsibilities**:
**1. Audit Planning and Execution**

Assist in the development of audit plans, scope, objectives, and timelines.
Perform risk assessments on key business activities and use this information to guide the audit process.
Conduct audit fieldwork including testing internal controls, evaluating accounting and financial records, and verifying compliance with standards.

**2. Financial Audits**

Review financial statements and related documentation to ensure compliance with accounting principles (e.g., GAAP, IFRS).
Verify the accuracy of journal entries, account balances, and financial reporting system

**3. Internal Controls and Compliance**

Evaluate the effectiveness and adequacy of internal control systems.
Identify weaknesses or potential areas of risk and provide recommendations for improvement.
Ensure compliance with laws, regulations, and internal policies.

**4. Reporting and Documentation**

Prepare clear and concise audit reports with findings, implications, and action plans. Present audit findings to senior management and stakeholders.
Maintain audit work papers and documentation in compliance with professional standards.

**5. Follow-Up and Monitoring**

Monitor the implementation of audit recommendations and corrective action plans.
Follow up with management to ensure issues are resolved in a timely manner.

**6. Coordination and Communication**
Liaise with other departments to obtain necessary audit evidence and promote internal control awareness.
Coordinate with external auditors during statutory audits or special reviews.

**Requirements**:
**Education**:
Bachelor’s degree in Accounting, Finance, or related field.
CPA, CA, ACCA, or CIA certification (preferred or in progress).

**Experience**:
1-2 years of experience in auditing, accounting, or internal controls (for associate roles). Prior experience with audit firms or corporate internal audit departments is an advantage.

**Skills**:
Strong knowledge of auditing standards, accounting principles, and risk management. Proficient in Microsoft Excel and accounting/audit software (e.g., SAP, Oracle, CaseWare). Excellent analytical, organizational, and communication skills.
Ability to work independently and as part of a team.
High attention to detail and integrity

**Job Types**: Full-time, Permanent

Pay: ₹30,000.00 - ₹35,000.00 per year

Schedule:

- Day shift

Work Location: In person

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