Audit Associate

Role : Dynamic Young Chartered Accountant with 3-5 Years of Experience for a Leading delivering Services to clients across industry sectors for Over 40yrs.

Company (our client) : A Leading CA firm, delivering services to clients across the industry for over 40 years

Work Location : Delhi (South Delhi) - Occasional travel may be required

Experience Required: 3-5years with Statutory Audit with any CA Firm

SBU

Audit & Assurance

Division

Statutory Audit

Future Career Prospects

High performing personnel have a huge potential to rise in hierarchy withina short span of time.There are regular appraisals and feedback sessions to draw a career progression path.

Competencies

• Having working knowledge of:
• Standards on Auditing
• Accounting standards
• Ind AS
• Companies Act 2013
• Understanding of:
• Income Tax Act
• GST
• Have lead auditsor played keyrole in auditof large andmedium size auditengagements of corporate entities
• Should have carried out audits underRisk Based AuditApproach including identification of Risks of Material Misstatement
• Ability to identify potential accounting and auditing issues
• Ability to plan, manage,and supervise auditengagements
• Ability to complete engagement within agreed timelines and within budgeted man-days
• Have the ability to provide conclusions with supporting evidence
• Demonstrated abilityin team working/relationship and team leader
• Ability to work underpressure and in demanding roles
• Ability to draft reports and certificates

Experience requirement

• 2-3 years of workexperience post qualifying as a Chartered Accountant
• Training and/orpost qualification experience in a reputed/ recognized firm
• Experience acrossdynamic industries is desirable

Academic - Qualification

• C.A.
• DISA/ CISA(preferable, not mandatory)

Job Responsibilities

• Manage a portfolio of clients in terms of planning, scheduling, billing, collection.
• Plan, manage,and supervise engagements including discussions withclient
• End to end execution of engagements including closure of identified issues/ risks
• Training of staff
• Filing, documentation of work-papers and archival of audit filesas per firm policy

Location

Delhi

Skills Required

• Communication & Presentation
• Good knowledge of MS office

Skills Preferred

• Exposure to analytical toolssuch as IDEA/ACL is preferable
• Exposure to ERP suchas SAP/Oracle is preferable

Reports to

Partner/Associate Partner/Director/ SeniorManager

Compensation

As per industry standards