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Senior Associate Auditor

Senior Associate Auditor

United HR Solutions Pvt. Ltd.dombivli, maharashtra, in
10 hours ago
Job description

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.
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Senior Auditor • dombivli, maharashtra, in

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