Audit Associate

NCheng LLP; Dadri; On-site; INR 500,000 - 800,000; Full time

Job summary

NCheng LLP in Dadri is seeking an Auditor to conduct financial audits and analyze data ensuring compliance with regulatory standards. Your role will involve collaborating with clients to identify risks, recommend improvements, and enhance financial transparency.

The ideal candidate will have at least 1 year of experience in US Auditing and an Accounting degree. Proficiency with audit software and strong organizational skills are required. The position offers opportunities for client engagement and professional development.

Qualifications

• 1+ years of experience in US Auditing (US GAAP) and Accounting.
• Accounting degree with at least 1+ years of audit experience.
• Proficient with computers including audit software.
• Ability to be self-driven and stay organized.

Responsibilities

• Conduct financial audits and analyze financial data for accuracy.
• Evaluate financial and operational risks to determine audit approach.
• Prepare concise audit reports summarizing findings and compliance.

Skills

US Auditing (US GAAP)

Organizational skills

Communication skills

Proficiency with computers

Knowledge of audit software

Education

Accounting degree

CA/CMA/CPA

Tools

ProSystem Engagement

Excel

Word

PowerPoint

CCH

Job description

About the role

At NCheng, our Auditors play a vital role in maintaining financial integrity by conducting audits, analyzing data, and assessing internal controls to ensure compliance with regulatory standards. They work closely with clients to identify risks, recommend improvements, and enhance financial transparency. With a focus on accuracy and accountability, our Auditors contribute to reliable financial reporting and help organizations achieve their financial goals.

What you'll do

As an Auditor at NCheng LLP India, you will play a crucial role in maintaining the integrity of financial systems and providing valuable insights to our clients. Your primary responsibilities will include conducting financial audits, analyzing financial data, and assessing internal controls to ensure compliance with regulatory requirements and best practices. You will collaborate with our clients to identify risks, recommend improvements, and support them in achieving their financial goals.

Key Responsibilities:

• Participate in the planning process for financial audits, including setting objectives, scope, and timelines.
• Evaluate the client's financial and operational risks to determine the audit approach.
• Execute financial audits in accordance with applicable auditing standards and regulations.
• Review financial statements, transactions, and internal controls for accuracy and compliance.
• Analyze financial data, identify discrepancies, and perform substantive testing to detect potential irregularities.
• Use audit software and tools to improve the efficiency and accuracy of audit procedures.
• Assess the client's internal control systems and recommend improvements to enhance financial transparency and risk management.
• Maintain detailed and organized audit work papers for each engagement.
• Prepare clear and concise audit reports, summarizing findings, recommendations, and compliance with regulatory requirements.
• Communicate effectively with clients to understand their business processes and financial operations.
• Prov i de g ui d a nce a nd i n si g ht s on fi n a nc ia l m atter s a nd b es t pr actices .
• E ffecti ve a nd efficie nt e n gage m e nt m a n a g eme nt ov e r a por tf o li o of clie n t s
• D e v el op a nd e n hanc e e x isti ng clie nt relati on s h i p s .
• R ecr u it m e nt eff o r t t o s u p port re v e n u e gro wt h.
• Su p port of ot h e r staf f a nd fir m pers on nel .

Qualifications

• Can di d at e mu s t h av e 1+ y ear s of e xp erie nce i n U S Au d itin g (U S GA A P ) an d A cco u nting .
• Can di d at e mu s t h a ve a n A cc ounti ng d e gr ee , C A/ C MA/ CP A, a t leas t 1 + y ear s of a u di t e xp erie nc e , good o rga n izati on a l a nd c omm u n icati ons s k ills , a nd prof icie ncy wit h c om puter s inc l u di n g , b u t not li m ite d t o P r o S y ste m e n gage m e n t , E x cel , Word o r , a nd PowerP o i nt.
• Can di d at e h a v i ng e xpo s ure t o A u d iti ng s o ftwar e s uch a s CCH , CC H Pro Systems etc . w ou ld be pr eferred .
• An a b ilit y t o b e c on sta n tl y self -dr i v e n a nd sta y organized .