Job
Description
Key Responsibilities Lead Audit Engagements: Oversee multiple audit engagements for clients in a variety of industries, ensuring that audits are completed efficiently, within scope, and in accordance with professional standards. Client Interaction: Serve as the main point of contact for clients during audit engagements, building and maintaining strong client relationships and understanding their needs. Team Leadership: Supervise, mentor, and provide training to junior audit staff, ensuring a high level of performance and development. Financial Analysis: Analyze financial statements and other accounting data to identify discrepancies, trends, and areas for improvement. Compliance: Ensure clients are in compliance with regulatory requirements and financial reporting standards (e.g., GAAP, IFRS). Risk Assessment: Identify and evaluate risks related to audit processes and financial reporting and implement strategies to mitigate these risks. Report Preparation: Draft financial audit reports, management letters, and other deliverables, clearly communicating findings, recommendations, and audit conclusions. Internal Controls: Evaluate the effectiveness of client internal controls and provide recommendations for improvements. Quality Assurance: Perform detailed review of audit workpapers and financial statements, ensuring accuracy, completeness, and compliance with relevant standards. Continuous Improvement: Stay up-to-date with industry changes, accounting regulations, and auditing standards to continuously improve the audit process. Qualifications Education: Bachelors degree in Accounting, Finance, or a related field; CPA (Certified Public Accountant) or other professional certifications are strongly preferred. Experience: 3-5 years of auditing experience, preferably with a public accounting firm or in a similar environment. Technical Skills: Strong knowledge of auditing standards, financial reporting frameworks (e.g., GAAP, IFRS), and internal controls. Software: Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and familiarity with auditing software (e.g., ProSystem fx, CaseWare). Communication Skills: Excellent verbal and written communication skills, with the ability to clearly present audit findings and recommendations. Problem-Solving Skills: Strong analytical and problem-solving abilities to identify issues and propose solutions. Leadership: Proven ability to lead teams, manage multiple projects simultaneously, and develop staff members. Additional Skills Detail-oriented with a strong focus on accuracy and quality. Ability to work under pressure and meet deadlines. Knowledge of international auditing practices and multi-jurisdictional audits is a plus. Strong organizational skills and the ability to manage time effectively. Keywords Zoho Accounting ,Auditing, Gst, Finance,team Handling, Tally,income tax ,payments, Auditor, CA, GAAP,IFRS, Accounting*
