Job Description

The Senior Audit Associate is responsible for leading audit assignments, reviewing financial statements, evaluating internal controls, performing risk assessments, and preparing audit reports. The role ensures compliance with audit standards, company policies, and regulatory requirements while guiding junior auditors during fieldwork.

2. Key ResponsibilitiesA. Audit Execution

Lead and conduct audit fieldwork for financial, operational, and compliance audits. Perform substantive testing, analytical procedures, and verification of financial data. Evaluate internal controls and identify gaps or improvement areas. Ensure audit work is completed according to standards (IFRS, GAAP, ISA, company policies).

B. Documentation & Reporting

Prepare clear, accurate, and well-documented audit working papers. Draft audit findings, risk observations, and recommendations. Assist in preparing final audit reports for management or clients.

C. Financial Review

Review financial statements, ledgers, reconciliations, and supporting schedules. Verify accuracy, completeness, and compliance with regulatory and accounting standards. Identify misstatements, discrepancies, or policy violations.

D. Risk Assessment

Conduct preliminary risk assessments and develop audit programs. Identify process inefficiencies and suggest control improvements.

E. Client / Stakeholder Coordination

Communicate audit progress and findings with clients or internal departments. Address questions, gather documents, and ensure timely responses. Maintain professional relationships and represent the audit team effectively.

F. Team Support & Leadership

Guide and mentor junior auditors during fieldwork. Review their working papers for accuracy and completeness. Provide feedback and ensure adherence to audit methodology.

3. Qualifications & Experience

Bachelor's degree in Accounting, Finance, or related field. Professional certifications (CA, ACCA, CPA, CIA) -- fully or partially qualified preferred. 2-5 years of experience in auditing (internal audit or external audit). Strong understanding of IFRS, GAAP, VAT, controls, and audit standards. Experience with ERP/accounting systems.

4. Skills & Competencies

Strong analytical and problem-solving skills. High attention to detail and accuracy. Good communication and report-writing skills. Ability to work independently and in teams. Strong time-management skills and ability to meet deadlines. Proficiency in Excel and audit tools.

5. Key Performance Indicators (KPIs)

Quality and accuracy of audit working papers. Timely completion of assigned audits. Strength and clarity of audit findings. Compliance with audit standards and methodologies. Contribution to process improvements. Positive feedback from Audit Manager and clients.
Job Type: Full-time

Pay: ₹359,234.07 - ₹1,046,195.85 per year