Senior Associate - Audit (Internal or External)

3 - 6 years

10 - 20 Lacs

Posted:None| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Job Summary:

We are seeking a highly motivated and detail-oriented professional with a strong background in audit and SOX compliance to join our team. The Audit Supervisor / Senior Associate will lead engagement teams, manage client relationships, and provide timely and high-quality service for audits and other assurance-related services. This role is ideal for someone who thrives in a fast-paced environment and is passionate about delivering high-value insights to clients.

Key Responsibilities:

  • Supervise and mentor associates and interns on audit engagements.
  • Coordinate audits of complex financial statements and disclosures in compliance with applicable accounting standards.
  • Provide timely, high-quality client service that meets or exceeds client expectations.
  • Develop a deep understanding of the clients business, especially within the consumer products industry.
  • Review financial statements and prepare deliverables such as board communications, management letters, and deficiency letters.
  • Monitor productivity, adherence to work plans, and budgets as the in-charge auditor.
  • Facilitate effective communication between the client and audit teams to ensure smooth information flow.
  • Identify and communicate significant accounting and auditing matters to managers, senior managers, and partners.
  • Anticipate client needs and escalate issues as appropriate.
  • Identify performance improvement opportunities and provide constructive feedback to team members.
  • Manage time effectively across multiple concurrent projects.
  • Stay up to date with industry trends and accounting developments.
  • Pursue ongoing professional development and continuing education.

Required Qualifications:

  • Bachelor’s Degree in Accounting or equivalent; CPA preferred.
  • Minimum

    3 years

    of professional experience in internal or external audit, risk assessment, or ERP systems (SAP, Oracle, Workday).
  • At least

    2 years

    of SOX (Sarbanes-Oxley) compliance testing experience, including team leadership.
  • Strong experience working within an accounting or audit firm.
  • Experience with attestation services preferred.
  • Demonstrated project or team leadership capabilities.
  • Excellent communication and interpersonal skills.
  • Strong analytical thinking and problem-solving abilities.

Preferred Qualifications:

  • CPA (Certified Public Accountant) or equivalent certification.
  • Prior experience with clients in the

    consumer products industry

    .
  • Familiarity with

    Modern ERP systems

    such as SAP, Oracle, or Workday.
  • Exposure to PCAOB or COSO frameworks.

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