Senior Audit Associate

1 day ago

Ahmedabad, Gujarat, India iConsultera Full time ₹ 12,00,000 - ₹ 36,00,000 per year
JOB RESPONSIBILITIES:
  • Lead and oversee the planning, execution, and completion of financial statement audits for clients across various industries.
  • Develop audit strategies, identify key risks, and establish audit programs.
  • Supervise and guide junior audit associates, providing direction, training, and feedback throughout the audit process.
  • Perform complex audit procedures, including substantive testing, analytical procedures, and risk assessment. Evaluate the accuracy and reliability of financial statements, ensuring compliance with accounting principles and reporting standards.
  • Evaluate the design and effectiveness of clients' internal controls. Identify control deficiencies and provide recommendations for improving controls and mitigating risks.
  • Prepare and review comprehensive audit work papers, documenting procedures performed, findings, and conclusions.
  • Prepare clear and concise audit reports, including findings, recommendations, and management letter comments.
  • Conduct research on complex accounting and auditing issues, interpret relevant regulations and standards, and apply findings to resolve accounting and audit challenges encountered during engagements.
Requirements:
  • 2 years to 5 years of experience in public accounting, with a focus on auditing particularly for international clients, preferably the US.
  • Bachelor's degree in accounting, finance, or a related field. A master's degree in accounting or a relevant discipline is highly preferred.
  • In-depth knowledge of auditing standards, accounting principles, and financial reporting standards. Proficiency in audit software and Microsoft Excel. Experience with data analytics tools is a plus.
  • Excellent written and verbal communication skills to effectively interact with clients, team members, and senior management.
  • Ability to present complex audit findings in a clear and concise manner.
  • Excellent organizational and time management skills to manage multiple engagements, meet deadlines, and prioritize tasks effectively.
  • Demonstrated commitment to professional ethics, integrity, and confidentiality in handling client information and conducting audit activities.

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