Senior Associate - Statutory Audit - Gurgaon (CA /CPA)

HITACHI VANTARA INDIA PRIVATE LIMITED; Bengaluru; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Spectral Consultants invites applications for Senior Associate – Statutory Audit. The role covers Gurgaon and Bangalore locations. Ideal candidate has 1.5–3 years of experience in statutory audits and CA/CPA qualification, with exposure to US assurance engagements.

The position focuses on leading audit planning, fieldwork, and delivery of high-quality financial statements while managing client relationships and team supervision.

Qualifications

• Statutory Audit / Audit & Assurance background.
• Experience with US Assurance engagements is a plus.
• Experience in audit planning, fieldwork and risk assessment.

Responsibilities

• Support and guide team members through audit planning and fieldwork.
• Perform and review audit procedures including substantive testing and internal controls.
• Prepare and review audit workpapers and financial statements.
• Identify and resolve technical accounting and auditing matters.
• Assist Managers/Partners with risk assessment and audit planning.
• Prepare draft audit reports and key engagement deliverables.
• Manage client communication and maintain professional relationships.
• Contribute to process improvement and audit quality initiatives.

Skills

Statutory Audit / Audit & Assurance

US Assurance engagements

Audit planning & fieldwork

Technical Accounting & Auditing

Team supervision

Client management

Financial statement preparation

Strong analytical & communication

Education

CA/CPA

Job description

Hiring | Senior Associate – Statutory Audit | Gurgaon & Bangalore

Spectral Consultants is hiring a Senior Associate – Statutory Audit for a leading global advisory and accounting firm.

Location: Gurgaon & Bangalore

Experience: 1.5–3 years

Qualification: CA / CPA

Key Responsibilities

• Support and guide team members through audit planning and fieldwork
• Perform and review audit procedures, including substantive testing, internal controls and analytical reviews
• Prepare and review audit workpapers and financial statements
• Identify and resolve technical accounting and auditing matters
• Assist Managers/Partners with risk assessment and audit planning
• Prepare draft audit reports and key engagement deliverables
• Manage client communication and maintain strong professional relationships
• Contribute to process improvement and audit quality initiatives

Key Skills

• Statutory Audit / Audit & Assurance
• US Assurance engagements
• Audit planning & fieldwork
• Technical Accounting & Auditing
• Team supervision
• Client management
• Financial statement preparation
• Strong analytical & communication skills