We are seeking dynamic audit professionals with 1-5 years of experience to join our US Audit team, supporting clients across Non-Financial Services sectors. The role involves performing audit procedures, evaluating internal controls, and supporting financial statement audits in accordance with U.S. GAAP and applicable U.S. auditing standards.
Key Responsibilities
- Execute audit engagements for U.S.-based clients across various industries.
- Perform substantive testing and analytical procedures across key financial statement areas, including revenue, expenses, accounts receivable/payable, inventory, fixed assets, leases, and equity.
- Review financial statements and disclosures prepared under U.S. GAAP.
- Evaluate internal controls, identify audit risks, and perform control testing.
- Assist with audit planning, risk assessment, walkthroughs, testing, and completion procedures.
- Prepare and maintain audit documentation in accordance with firm methodology.
- Communicate audit findings and resolve client queries in a timely manner.
- Ensure compliance with applicable AICPA/PCAOB auditing standards and quality-control requirements.
Required Qualifications
- CA / CPA / ACCA or equivalent qualification.
- 1-5 years of experience in Statutory Audit, External Audit, or US Audit.
- Audit experience across one or more Non-FS industries, such as:
- Technology / SaaS
- Manufacturing
- Consumer Products / Retail
- Healthcare
- Real Estate / Construction
- Professional Services
- Hospitality
- Media & Entertainment
- Strong understanding of accounting and auditing principles.
- Exposure to U.S. GAAP and U.S. auditing standards preferred.
- Proficiency in Microsoft Excel and audit tools.
Preferred Skills
- Experience auditing revenue recognition, inventory, fixed assets, leases, receivables, payables, and operating expenses.
- Understanding of key U.S. GAAP areas, including ASC 606 Revenue Recognition and ASC 842 Leases.
- Strong analytical, communication, and stakeholder management skills.
- Experience working with Big 4 firms, mid-sized public accounting firms, or Global Capability Centers (GCCs).
- Experience supporting or working directly with U.S.-based engagement teams or clients.
What We Offer
- Opportunity to work with leading U.S.-based clients across multiple industries.
- Exposure to U.S. GAAP, AICPA/PCAOB standards, and global audit methodologies.
- Structured learning and career development opportunities.
- Collaborative and high-performance work environment.