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.