Audit Assistant

2 weeks ago

Mumbai Maharashtra, India HR POWER PAK Full time

**Job Title**: Audit Assistant

The Audit Assistant supports the audit team in conducting financial and operational audits of the company or client organizations. This role involves preparing audit documentation, analyzing financial data, and ensuring compliance with relevant laws and regulations. The Audit Assistant works closely with senior auditors to gain hands-on experience in the auditing field and contributes to the successful completion of audit projects.

Location: Kandivali

**Key Responsibilities**:

- **Audit Preparation**: Assist in the planning and preparation of audit projects, including gathering relevant financial data and documents.
- **Data Analysis**: Review and analyze financial statements, records, and reports to identify discrepancies, inconsistencies, or areas for improvement.
- **Documentation**: Prepare and maintain detailed audit documentation, including work papers, audit reports, and findings.
- **Compliance Checks**: Assist in verifying compliance with internal policies, industry standards, and regulatory requirements.
- **Internal Controls**: Help evaluate the effectiveness of internal controls and recommend improvements where necessary.
- **Testing**: Perform audit tests and procedures under the guidance of senior auditors to verify accuracy and completeness of financial records.
- **Reporting**: Compile findings and prepare summaries for review by senior auditors and management, highlighting any issues or concerns.
- **Client Interaction**: Communicate with client personnel to obtain information and clarify discrepancies as part of the audit process.
- **Continuous Learning**: Stay updated on auditing standards, financial regulations, and best practices to enhance auditing skills and knowledge.
- **Support Senior Auditors**: Assist senior auditors in various tasks, such as fieldwork, client meetings, and project management to ensure audit engagements are completed on time and within scope.

**Qualifications**:

- Bachelor’s degree in Accounting, Finance, or a related field.
- Basic understanding of accounting principles and auditing standards.
- Proficiency in Microsoft Office Suite, particularly Excel.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and accuracy.
- Good communication and interpersonal skills.
- Ability to work independently and as part of a team.

Application Question(s):

- Are you a CA?

**Experience**:

- Internal audits: 3 years (preferred)

Work Location: In person

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