Senior Audit Associate

United HR Solutions Pvt. Ltd.; Ahmedabad District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

United HR Solutions Pvt. Ltd. seeks a Qualified Chartered Accountant with 3–5 years of experience from a Top 10 firm to join the audit team in Ahmedabad. The role involves assisting in audit engagements, testing controls, and preparing documentation.

The candidate will liaise with clients to gather evidence, support seniors in reports, and stay updated on regulatory developments. Strong knowledge of internal controls and process improvements is valued.

Qualifications

• Qualified Chartered Accountant with 3–5 years of experience in a Top 10 firm
• Experience in executing audit engagements and applying firm methodologies
• Proficient in substantive audit testing and analytical reviews
• Skilled in preparing audit documentation and working papers
• Ability to review accounting systems and internal controls for improvements
• Effective liaison with client personnel to gather audit evidence
• Support seniors in drafting audit reports and management letters
• Keeps updated with accounting, auditing, and regulatory developments

Responsibilities

• Assist in execution of audit engagements
• 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 execution

Substantive testing

Analytical reviews

Audit documentation

Internal controls

Client liaison

Drafting audit reports

Regulatory updates

Process improvements

Knowledge sharing

Education

Chartered Accountant

Job description

Qualified Chartered Accountant with 3 to 5 yrs experience in Top 10 firm (Deloitte, PwC, and EY, KPMG, BDO etc)

Key Responsibilities

• Assist in execution of audit engagements
• 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