Audit Associates

Role Description

This position is for a full-time Audit Associate at our client, located in Noida, Uttar

Pradesh. It is a hybrid role, requiring in-office attendance on specific days as determined by the

Company, with the remainder of the week being remote work. The employee is expected to

work from 7 AM to 3 PM Eastern Standard Time, Monday through Friday, and during peak

periods, hours may extend to 5 PM Eastern Standard Time as directed by the Company.

Occasionally, additional hours may be necessary to fulfill job duties without extra pay.

Core Responsibilities

Audit Associates work with companies of all sizes in various industries. They develop strong

working relationships with clients and understand their businesses and challenges.

• Apply technical skills in areas such as audit, reviews, special reports, advisory, and tax

• Apply knowledge of International Financial Reporting Standards (IFRS), Accounting

Standards for Private Enterprises (ASPE), and Canadian Auditing Standards (CAS)

• Set up files for new clients and newly incorporated businesses

• Manage multiple files simultaneously

• Assess risks and evaluate the client’s internal control structure

• Perform substantive tests and tests of internal controls to identify and resolve accounting

or reporting issues

• Perform accounts receivable, accounts payable, capital asset acquisition, and

disposition, inventory, and payroll walk-throughs with clients in a professional manner

• Assess the appropriateness of audit evidence for expenses, revenues, capital assets,

accounts payable, accounts receivable, prepaid expenses, long-term debt, and leases

• Review, investigate, and address discrepancies and irregularities in financial entries,

documents, and reports

• Prepare correspondence, technical reports, client summaries and presentations outlining

engagement findings, facts, and highlights

• Collaborate with client engagement team and build relationships with client contacts

• Develop an understanding of the our client audit and review engagement

approach and tools

• Contribute to the development of innovative ideas and approaches to improve work

processes while effectively using our client internal programs and systems

• Review and comment on client financial statements under prescribed formats

• Communicate engagement findings with team and client.

Preferred Qualifications and Skills

• Must have a Chartered Accountant qualification or equivalent.

• Preference will be given to candidates with a Masters of Commerce.

• Must have a minimum of three years of accounting experience in assurance/ audits.

• Customer service and/or client service experience

• Experience working with accounting and tax software

• Excellent written and verbal communication skills

• Ability to work as an effective member of a team

• Motivated to work in a fast-paced environment

• Takes initiative and is a proactive problem solver

• Ability to multitask and prioritize assignments

• Takes responsibility for self-improvement and is committed to professional growth and

development

• Demonstrated ability to achieve thoroughness and accuracy when accomplishing tasks

and deliverables