Audit & Assurance Consultant

Job Designation: Senior Associate

Location: Kolkata

Department: Audit Assurance

Job Type: Full-Time Experience Level: 1-5 Years

Experience:

• 1-5 years of experience in audit and assurance services with a focus on financial statement audits, internal controls, and regulatory compliance.
• Proven experience in leading audit engagements and managing client relationships.
• Working knowledge of Python, along with experience in data analytics and familiarity with tools such as Alteryx, Power BI, etc.

Software:

• Expertise in Microsoft Excel and PowerPoint(advanced level).
• Strong experience with audit software such as CaseWare, ACL, IDEA, or other audit tools.

• Lead and manage financial statement audits for clients, ensuring compliance with applicable accounting framework and firm methodologies.
• Supervise and guide junior associates and interns, providing training and constructive feedback to help them develop their skills and enhance team performance.
• Manage client relationships and act as a primary point of contact for audit-related inquiries and providing timely updates.
• Evaluate and assess internal controls and business processes to identify risks, improve operational efficiencies, and suggest control enhancements.
• Review and evaluate financial statements, disclosures, and ensure compliance with relevant accounting standards, regulations, and internal policies.
• Coordinate and oversee the planning, execution, and completion of audit engagements within specified timelines and ensure all deliverables meet the firms quality and professional standards.
• Prepare audit reports, management letters, and other key deliverables for clients.
• Provide advice and recommendations to clients on risk management, regulatory compliance, and process improvements.
• Stay up to date with changes in accounting standards, audit regulations, and industry best practices.
• Support business development activities including assisting with proposal preparation, presenting audit and advisory services to potential clients.