Audit Associate
2 days ago
About the Role
As an
Audit Associate (US Audit)
, you will be part of a dynamic team supporting the execution of audits for US-based clients in compliance with
US GAAP
and
PCAOB
auditing standards. You'll gain hands-on experience in the end-to-end audit process, work with US engagement teams, and contribute to delivering high-quality financial statement audits.
Key Responsibilities
- Assist in
planning and execution
of audits for US-based clients under
US GAAP
and
PCAOB
standards. - Perform
audit procedures
including testing of controls, substantive procedures, and analytical reviews. - Prepare and document
work papers
in accordance with firm and regulatory requirements. - Review and test financial statement line items such as
cash, receivables, inventory, fixed assets, revenue, expenses, and equity
. - Support the
preparation of audit deliverables
– lead schedules, confirmations, tie-outs, and disclosure checklists. - Coordinate with the
onsite US audit team
for audit planning, progress updates, and issue resolution. - Identify accounting and auditing issues; assist seniors/managers in developing practical solutions.
- Ensure compliance with firm's
quality standards
and
documentation protocols
. - Stay updated on developments in
US GAAP
,
PCAOB
, and
SEC
requirements. - Participate in internal training, learning sessions, and professional development initiatives.
Qualifications & Skills
Education:
- Bachelor's or Master's degree in Accounting, Commerce, or Finance.
- Pursuing or completed
CA / CPA / ACCA
(or equivalent) preferred.
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