Audit Assistant With A Mid Sized CA Firm

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.

— Demonstrate a strong tone and culture supporting audit quality through a commitment to maintain objectivity, professional scepticism, ethics and integrity.

— 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 regulators

Audit 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.

Desired Profile / Criteria / Skills :

• Bachelor’s degree in Accounting, Finance, or a related field.
• Proficient in Generally Accepted Accounting Principles (GAAP) and familiar with standard auditing practices.
• Proficiency in audit software and other financial analysis tools.
• Exceptional analytical and problem-solving skills.
• Proven competency in managing sensitive information with utmost care.
• Strong attention to detail and accuracy.
• Effective written and verbal communication skills.
• Ability to work collaboratively in team environments and manage multiple assignments simultaneously.

Offered Benefits / Facilities :

•  plus company variables