Senior Associate

B.Com / M.Com / MBA (Finance) / CA Inter / CA / ACCA.

1–8 years of experience in audit or assurance (preferably with a reputed or global accounting firm).

Key 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.
• Ensure compliance with Indian Accounting Standards (Ind AS) , IFRS , and Companies Act requirements .
• 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.

Skills Required

Companies Act, Assurance, Audit