Audit and Assurance - Senior Associate

BDO EDGE; Gurugram District; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A leading financial services firm in India is seeking an experienced auditor to lead financial statement audits, manage client relationships, and supervise junior staff. The ideal candidate will have 2-7 years of experience in audit and assurance services alongside a relevant degree and professional certifications like CPA or ACCA. This role involves ensuring compliance with accounting standards and providing recommendations for risk management and operational improvement.

Qualifications

• Bachelor’s degree in a relevant field.
• Professional certifications such as CPA, ACCA, or equivalent required or in progress.
• 2-7 years of experience in audit and assurance services.

Responsibilities

• Lead and manage financial statement audits for clients.
• Supervise and guide junior associates and interns.
• Manage client relationships as the primary point of contact.

Skills

Financial statement audits

Client relationship management

Risk management

Regulatory compliance

Internal controls

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field

Tools

CPA

ACCA

Job description

Job Description

• Lead and manage financial statement audits for clients, ensuring compliance with applicable accounting framework and firm methodologies.
• Supervise and guide junior associates and interns, providing training and constructive feedback to help them develop their skills and enhance team performance.
• Manage client relationships and act as a primary point of contact for audit‑related inquiries and providing timely updates.
• Evaluate and assess internal controls and business processes to identify risks, improve operational efficiencies, and suggest control enhancements.
• Review and evaluate financial statements, disclosures, and ensure compliance with relevant accounting standards, regulations, and internal policies.
• Coordinate and oversee the planning, execution, and completion of audit engagements within specified timelines and ensuring all deliverables meet the firm’s quality and professional standards.
• Prepare audit reports, management letters, and other key deliverables for clients.
• Provide advice and recommendations to clients on risk management, regulatory compliance, and process improvements.
• Stay up to date with changes in accounting standards, audit regulations, and industry best practices.
• Support business development activities including assisting with proposal preparation, presenting audit and advisory services to potential clients.

Requirements

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Professional certifications such as CPA, ACCA, or equivalent required or in progress.
• CPA, CISA, CISSP, CISM, C|EH, CRISC, CGEIT, CCSFP or ISO certification preferred or working towards.

Experience

• 2‑7 years of experience in audit and assurance services with a focus on financial statement audits, internal controls, and regulatory compliance.
• Proven experience in leading audit engagements and managing client relationships.