Senior Associate-Audit
3 days ago
Role & responsibilities
- Assist in execution of audit engagements (statutory, group, and internal audits).
- Perform substantive audit testing, analytical reviews, and verify financial records.
- Prepare audit documentation and working papers as per firm methodology.
- Review accounting systems and internal controls to identify potential improvements.
- Liaise with client personnel to obtain required audit evidence and resolve queries.
- Support seniors in drafting audit reports and management letters.
- Stay updated with relevant accounting, auditing, and regulatory developments.
- Contribute to process improvements and knowledge sharing within the audit team.
Preferred candidate profile
CA/CA-Inter/M.Com with 2 to 5 yrs experience in Accounting & Auditing firm/Top 10firm/KPO
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