Audit Assistant

1 years

0 Lacs

Posted:4 days ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Summary:


Audit Professional


Key Responsibilities:

  • Conduct financial and Fund audits in accordance with

    Generally Accepted Auditing Standards (GAAS)

    .
  • Assess the accuracy of financial records and compliance with

    US GAAP

    and regulatory requirements.
  • Perform

    risk assessments

    and develop audit procedures based on risk factors.
  • Evaluate internal controls and recommend improvements.
  • Prepare working papers and document audit findings.
  • Communicate audit results clearly to clients or management.
  • Work with audit team members and coordinate with other departments as needed.
  • Stay up to date with changes in accounting and auditing standards (e.g., PCAOB, SOX, etc.).
  • Support the preparation of audit reports and financial statements.
  • Mentor junior auditors (if senior-level).


Qualifications:

  • CA or CA Inter with Article ship.
  • 1 -2 + years of Audit exp under CA Firm
  • Strong knowledge of

    GAAP

    ,

    GAAS

    ,

    Sarbanes-Oxley (SOX)

    , and other relevant regulations.
  • Proficiency with audit software and Microsoft Office.
  • Excellent analytical, organizational, and communication skills.
  • Ability to work independently and as part of a team.

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