Audit Assistant With A Mid Sized CA Firm

Institute of Management Accountants, Inc.

Mumbai

On-site

INR 350,000 - 650,000

Full time

29 hours ago

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Benefits offered by this job

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Job summary

Institute of Management Accountants, Inc. is seeking an Audit Assistant with a mid-sized CA firm to support audit engagement teams.

The role emphasizes audit quality, objectivity, ethics and integrity, and preparation, delivery, reporting, and evaluation of audit results for stakeholders and regulators. The candidate will review financial statements, assist in audit plans, test internal controls, and document evidence while communicating findings to senior staff.

Qualifications

Bachelor’s degree in Accounting, Finance, or a related field.
Proficient in GAAP and familiar with standard auditing practices.
Proficiency in audit software and other financial analysis tools.
Exceptional analytical and problem-solving skills.
Effective written and verbal communication skills.
Ability to work collaboratively in team environments and manage multiple assignments simultaneously.

Responsibilities

Review financial statements for accuracy and compliance with applicable standards.
Assist senior auditors in executing audit plans and methodologies.
Conduct tests on internal control systems to ensure their effectiveness.
Gather and document audit evidence through interviews, observations, and analysis.
Identify discrepancies or issues and communicate findings to senior staff.
Stay updated with the latest accounting and auditing standards.
Collaborate with clients to obtain necessary financial records and documentation.
Draft sections of the final audit report and present preliminary findings.
Participate in team meetings to discuss audit progress and potential challenges.

Skills

GAAP

Audit software

Analytical skills

Communication skills

Team collaboration

Multitasking

Education

Bachelor's degree in Accounting or Finance

Tools

Audit software

Job description

Audit Assistant With A Mid Sized CA Firm

Job Description:

The Associate has the operational responsibility to provide audit engagement team services with a focus on audit quality and professional scepticism.

Demonstrate a strong tone and culture supporting audit quality through a commitment to maintain objectivity, professional scepticism, ethics and integrity.

Provide audit operational support on engagements with the focus on the preparation, delivery, reporting and evaluation of the results of the audit engagement in response to the needs of stakeholders and external regulators.

Audit Associate Duties & Responsibilities:

Review financial statements for accuracy and compliance with applicable standards.
Assist senior auditors in executing audit plans and methodologies.
Conduct tests on internal control systems to ensure their effectiveness.
Gather and document audit evidence through interviews, observations, and analysis.
Identify discrepancies or issues and communicate findings to senior staff.
Stay updated with the latest accounting and auditing standards.
Collaborate with clients to obtain necessary financial records and documentation.
Draft sections of the final audit report and present preliminary findings.
Participate in team meetings to discuss audit progress and potential challenges.

Desired Profile / Criteria / Skills :

Bachelor’s degree in Accounting, Finance, or a related field.
Proficient in Generally Accepted Accounting Principles (GAAP) and familiar with standard auditing practices.
Proficiency in audit software and other financial analysis tools.
Exceptional analytical and problem-solving skills.
Proven competency in managing sensitive information with utmost care.
Strong attention to detail and accuracy.
Effective written and verbal communication skills.
Ability to work collaboratively in team environments and manage multiple assignments simultaneously.

Offered Benefits / Facilities :