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Senior Audit Associate
Senior Audit AssociateSpectral Consultants • Haryāna, Republic Of India, IN
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Senior Audit Associate

Senior Audit Associate

Spectral Consultants • Haryāna, Republic Of India, IN
7 days ago
Job description

Responsibilities :

  • Lead and oversee pre-audit planning and fieldwork, including reviewing client accounting and operating procedures.
  • Perform audit testing and planning to support the audit opinion—prepare work papers for complex areas, conduct internal control and substantive testing, and perform analytical reviews.
  • Prepare financial statements and supporting documentation in compliance with auditing standards.
  • Research and resolve technical accounting and auditing issues encountered during engagements.
  • Draft audit reports for managerial review.
  • Assist Managers / Partners in conducting risk assessments and developing audit programs.
  • Build strong working relationships with clients and participate in networking activities.
  • Identify process improvement opportunities and contribute to the implementation of best practices.

Qualifications :

  • CA (ICAI) qualified with 3.5 years of statutory audit experience.
  • Bachelor’s or Master’s degree in Commerce / Finance.
  • Experience in statutory audit within a public accounting or consulting firm preferred.
  • Ability to manage multiple audits and client engagements simultaneously.
  • Strong analytical, documentation, and report-writing skills.
  • Solid understanding of audit methodologies and data analysis techniques.
  • Strong problem-solving and research skills.
  • Excellent written, verbal, and interpersonal communication abilities.
  • Client-focused mindset with the ability to meet deadlines and deliver high-quality work.
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    Senior Associate Audit • Haryāna, Republic Of India, IN

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