AUDIT ASSOCIATE
Summary
Performs statutory and internal audits, reviews financial records, identifies control weaknesses, and prepares audit documentation under supervision.
Job responsibilities
1. Assisting planning and executing statutory audits, internal audits, andother assurance engagements.
2. Perform audit procedures for assignedsections, including cash, receivables, payables, revenue, expenses, inventory,fixed assets, and payroll.
3. Prepare clear and well-supported auditworking papers in accordance with firm methodology and applicable standards.
4. Review accounting records, supportingdocuments, reconciliations, and financial statements.
5. Identify audit issues, control weaknesses,unusual transactions, and potential misstatements.
6. Assisting testing internal controls anddocumenting business processes.
7. Communicate audit findings and queries toclients professionally and promptly.
8. Support the preparation of audit reports,management letters, and other deliverables.
9. Ensure audit work is completed withinagreed timelines and budgets.
10. Maintain proper documentation and complywith audit quality requirements.
11. Keep updated on relevant accountingstandards, auditing standards, tax rules, and regulatory requirements.
12. Work collaboratively with audit seniors,managers, and client personnel.
Requirements:
1. Degree in Accounting
2. Basic knowledge of accounting principal and financial reporting standards
3. Proficiency in Microsoft Excel and accounting software