Job Summary
We are seeking dynamic audit professionals with 1-5 years of experience to join our US Audit team, supporting Financial Services clients. The role involves performing audit procedures, evaluating internal controls, and assisting in financial statement audits for entities such as banks, asset management firms, broker-dealers, private equity funds, hedge funds, and other financial institutions.
Key Responsibilities
- Execute audit engagements for U.S.-based Financial Services clients.
- Perform substantive testing and analytical procedures over key financial statement areas, including investments, loans, deposits, revenue, expenses, and equity transactions.
- Review financial statements and disclosures prepared under U.S. GAAP.
- Evaluate internal controls and identify audit risks.
- Prepare and maintain audit documentation in compliance with firm methodology.
- Assist in audit planning, risk assessment, and completion procedures.
- Communicate audit findings and resolve client queries in a timely manner.
- Ensure adherence to auditing standards, regulatory requirements, and quality control policies.
Required Qualifications
- Chartered Accountant (CA), CPA, ACCA, or equivalent qualification.
- 1-5 years of experience in Statutory Audit, External Audit, or US Audit.
- Exposure to Financial Services clients such as Banking, NBFCs, Asset Management, Insurance, Capital Markets, Broker-Dealers, Private Equity Funds, or Investment Funds.
- Strong understanding of accounting and auditing principles.
- Familiarity with U.S. GAAP and U.S. auditing standards is preferred.
- Proficiency in Microsoft Excel and audit tools.
Preferred Skills
- Experience auditing investments, financial instruments, loan portfolios, derivatives, and fair value measurements.
- Understanding of financial services regulations and reporting requirements.
- Strong analytical, communication, and stakeholder management skills.
- Experience working in Big 4 firms, mid-sized public accounting firms, or Global Capability Centers (GCCs).
What We Offer
- Opportunity to work with leading U.S. Financial Services clients.
- Exposure to U.S. GAAP, PCAOB/AICPA standards, and global audit methodologies.
- Structured learning and career development opportunities.
- Collaborative and high-performance work environment.
Qualification: CA / CPA / ACCA
Experience: 1-5 Years
Notice Period: Immediate to 60 Days Preferred.