Roles & Requirements:

  • Assists in the conduct of an audit engagement under supervision of team lead and may be responsible as team lead for undertaking small non-complex audits which will involve pre-audit scoping and preparation, identifying audit risks, performing preliminary evaluation of client’s internal control structure, conducting audit execution and getting reviewed by engagement manager for conclusion.
  • Assists with audit planning procedures including audit tests using the firm’s audit methodology.
  • Completes allocated tasks to a high standard which meet set reporting and auditing standards.
  • Follows and maintains audit documentation requirements as per requirements and standards.
  • Assists with preparation of the financial statements, or reviews client-prepared financial statement, other management reports, certificates, auditor’s report, etc.
  • Able to perform and contribute other assurance related engagements like tax audits, GST audits, certifications, accounting and compliance health-check, etc.
  • Builds confidence in dealing with clients and knowledge of more in-depth tasks, developing the ability to take on more complex engagements and builds relationships to ensure client retention and growth.
  • Acts as a mentor and guide to interns, building relationships and performing as a team lead.
  • Promoting the firm at every opportunity to facilitate new business opportunities and adhering to quality standards.
  • Ability to develop an understanding of the role and function of audit for a large range of entities from varied sector and an understanding of audit techniques including planning, interviewing, documentation, testing, conclusions, and reporting.
  • Is pro-active in developing technical knowledge, executing engagements, and providing status reports.
  • Is a team player and a self-starter with a flexible and proactive approach coupled with an ability to work under pressure and meet deadlines.
  • Has good communication and interpersonal skills and is able to display initiative and analytical thinking ability.
  • Good knowledge of MS Office, Windows software and accounting systems.

Qualification (any of the below):

  • Chartered Accountant with 0 to 3 years of post-qualification experience.
  • Articleship experience in audit is mandatory and must be willing to pursue and gain experience in the audit role.