Senior Associate-Audit

Role & 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.
• 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.

Preferred candidate profile

CA / CA-Inter / M.Com with 2 to 5 yrs experience in Accounting & Auditing firm / Top 10firm / KPO