Audit Assistant With A Mid Sized Ca Firm

Year    Mumbai, Maharashtra, India

Job Description


Role Summary:The Associate has the operational responsibility to provide audit engagement team services with a focus on audit quality and professional scepticism.\xe2\x80\x94 Demonstrate a strong tone and culture supporting audit quality through a commitment to maintain objectivity, professional scepticism, ethics and integrity.\xe2\x80\x94 Provide audit operational support on engagements with the focus on the preparation, delivery, reporting and evaluation of the results of the audit engagement in response to the needs of stakeholders and external regulatorsAudit Associate Duties & Responsibilities:

  • Review financial statements for accuracy and compliance with applicable standards.
  • Assist senior auditors in executing audit plans and methodologies.
  • Conduct tests on internal control systems to ensure their effectiveness.
  • Gather and document audit evidence through interviews, observations, and analysis.
  • Identify discrepancies or issues and communicate findings to senior staff.
  • Stay updated with the latest accounting and auditing standards.
  • Collaborate with clients to obtain necessary financial records and documentation.
  • Draft sections of the final audit report and present preliminary findings.
  • Participate in team meetings to discuss audit progress and potential challenges.

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Job Detail

  • Job Id
    JD3315675
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Mumbai, Maharashtra, India
  • Education
    Not mentioned
  • Experience
    Year