Senior Associate – Audit – CA United HR Solutions

The Corporate Institute; Ahmedabad District; On-site; INR 550,000 - 900,000; Full time

Job summary

The Corporate Institute in India is seeking a Qualified Chartered Accountant with 1-8 years of experience in audit or assurance.

You will assist in executing statutory, group and internal audits, perform substantive testing, prepare working papers, and review internal controls.

This role emphasizes coordination with clients, drafting reports, staying current with regulations, and contributing to process improvements within the audit team.

Qualifications

• CA qualification with 1-8 years of audit or assurance experience.
• Experience preferably from top accounting firms (Big4).
• Knowledge of auditing standards and regulatory requirements.

Responsibilities

• Assist in execution of audit engagements (statutory, group, and internal audits).
• Perform substantive audit testing, analytical reviews, and verify financial records.
• Prepare audit documentation and working papers as per firm methodology.
• Review accounting systems and internal controls to identify potential improvements.
• Liaise with client personnel to obtain required audit evidence and resolve queries.
• Support seniors in drafting audit reports and management letters.
• Stay updated with relevant accounting, auditing, and regulatory developments.
• Contribute to process improvements and knowledge sharing within the audit team.

Skills

Audit

Analytical thinking

Stakeholder management

Regulatory knowledge

Education

Chartered Accountant (CA)

Job description

Qualified Chartered Accountant

1-8 years of experience in audit or assurance (preferably with a reputed or global accounting firm). Pref. from Top Big4 (KPMG, E&Y, Deloitte, PWC)

Key Responsibilities

• Assist in execution of audit engagements (statutory, group, and internal audits).
• Perform substantive audit testing, analytical reviews, and verify financial records.
• Prepare audit documentation and working papers as per firm methodology.
• Review accounting systems and internal controls to identify potential improvements.
• Liaise with client personnel to obtain required audit evidence and resolve queries.
• Support seniors in drafting audit reports and management letters.
• Stay updated with relevant accounting, auditing, and regulatory developments.
• Contribute to process improvements and knowledge sharing within the audit team.