Senior Audit Associate
2 days ago
Key Responsibilities:
- Take full responsibility for finalizing accounts and independently executing client audits.
- Lead and mentor audit teams to ensure accuracy, completeness, and high-quality deliverables.
- Plan, schedule, and conduct audits of financial and operational processes, ensuring compliance with relevant laws, regulations, and internal policies.
- Identify risks and provide actionable recommendations to strengthen internal controls and enhance operational efficiency.
- Prepare comprehensive audit reports, present findings to clients, and monitor the implementation of corrective measures.
- Ensure adherence to professional auditing standards, regulatory requirements, and company policies.
- Collaborate with cross-functional teams to resolve audit issues and improve overall audit readiness.
Qualifications:
- Education: CA Final (with completed Articleship), CA Inter (completed or pursuing), or fully qualified Chartered Accountant (CA).
- Experience: Minimum of 3 years of Articleship experience for CA candidates.
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