Audit Associate

1 - 3 Years

Job Description

  • Ability to answer day to day audit queries from clients and consult with managers and partners appropriately demonstrating good judgment
  • Develops a good working relationships with client staff
  • Adheres to the firm's risk management policies and procedures, consulting with colleagues as necessary
  • Completes financial statements
  • Takes responsibility to complete tasks as allocated by the manager / senior associate
  • Addresses, researches and proposes conclusions in respect of technical and audit issues
  • Able to audit balance sheet and profit and loss accounts
  • Prepares draft reports demonstrating an understanding for the client's business and ready for review by the senior associate, using a good standard of English

  • Proactive contributes to the team effort of managing client expectations
  • Asks for feedback on own progress and applies it going forward
  • Audit operations
  • Actively monitors budgets and timeframes on all assignments, taking responsibility for achievement of these
  • Exercises judgment as to whether work has been audited to an appropriate level
  • Recommends changes to planning for subsequent years to improve profitability
  • Ensures jobs are fully completed by agreed deadlines unless renegotiated with the manager in advance
  • Understands analytical review procedures, materiality and entity level controls.
  • Ability to establish significant and non-significant cycles of the client
  • Adequate knowledge of auditing all the cycles in the financial statements
  • Develop points for discussion with the Manager/Senior Associate in charge of the file
  • Assists and performs any other duties and responsibilities bestowed upon by Manager

KPIs :

1. Quality deliverables through thorough ownership and taking responsibility of assignments.
2. Team efficiency by effective time management and proper planning.
3. Demonstration of technical know-how and capabilities in own work area.
4. Effective management and execution of simple assignment.
5. Development of personal and technical skills through training.

Salary: Not Disclosed by Recruiter

Industry:Banking / Financial Services / Broking

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Finance/Audit

Role:Financial Analyst


Desired Candidate Profile

Please refer to the Job description above


UG:B.Com - Commerce

PG:CA - Pursuing

Company Profile

United HR Solutions Pvt Ltd

The company is into Outsourcing business.
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Contact Company:United HR Solutions Pvt Ltd