Audit and Assurance - Experienced Associate

BDO EDGE; Gurugram District; On-site; INR 500,000 - 900,000; Full time

Job summary

BDO EDGE is seeking an Audit Associate to perform financial statement audits in line with GAAP/IFRS and regulatory guidelines. You will plan, execute, and report audit work while coordinating with senior staff to ensure timely delivery.

You will evaluate internal controls, test data integrity, review client financials, and prepare findings with value-added recommendations. Prior experience across industries is preferred, with a strong grasp of accounting standards.

Qualifications

• Bachelor’s or master’s degree in accounting, Finance or other relevant field required.
• CA/ACCA/CIA or other relevant certification preferred or working towards.
• 1–4 years of experience in audit and assurance services with a focus on financial statement audits and internal controls.
• Experience in working with clients across various industries is preferred.
• Strong understanding of GAAP, IFRS, and other accounting standards.

Responsibilities

• Perform financial statement audits in accordance with regulatory requirements and firm guidelines, including planning, execution, and reporting.
• Evaluate and assess internal controls and risk management processes to identify areas for improvement.
• Review and test client financial data, including balance sheets, profit & loss statements, and other key financial reports.
• Analyze accounting records and ensure compliance with relevant accounting standards and regulations.
• Coordinate with senior associates and managers to ensure timely completion of audit engagements.
• Prepare and review audit reports, ensuring accuracy and alignment with audit findings and align with regulatory and professional standards.
• Liaise with clients to understand their business operations, identify key risks, and provide value-added recommendations.
• Keep up to date with industry trends, regulatory changes, and emerging issues affecting financial reporting and auditing standards.

Skills

Audit

Internal controls

Regulatory compliance

Education

Bachelor’s or Master’s degree in accounting/finance

CA/ACCA/CIA or equivalent certification preferred

Job description

Job Description:

• Perform financial statement audits in accordance with regulatory requirements and firm guidelines, including planning, execution, and reporting.
• Evaluate and assess internal controls and risk management processes to identify areas for improvement.
• Review and test client financial data, including balance sheets, profit & loss statements, and other key financial reports.
• Analyze accounting records and ensure compliance with relevant accounting standards and regulations.
• Coordinate with senior associates and managers to ensure timely completion of audit engagements.
• Prepare and review audit reports, ensuring accuracy and alignment with audit findings and align with regulatory and professional standards.
• Liaise with clients to understand their business operations, identify key risks, and provide value-added recommendations.
• Keep up to date with industry trends, regulatory changes, and emerging issues affecting financial reporting and auditing standards.

Requirements

Qualifications:

• Bachelor’s or master’s degree in accounting, Finance or other relevant field required.
• CA/ACCA/CIA or other relevant certification preferred or working towards.

Experience:

• 1–4 years of experience in audit and assurance services with a focus on financial statement audits and internal controls.
• Experience in working with clients across various industries is preferred.
• Strong understanding of GAAP, IFRS, and other accounting standards.