We are seeking a detail-oriented and analytical Audit Associate to support audit engagements by examining financial records, ensuring compliance with regulations, and assessing internal controls. The ideal candidate will assist in conducting audits, preparing reports, and identifying areas for process improvement.
Assist in planning and executing internal/external audit assignments.
Examine financial statements, accounting records, and supporting documents for accuracy and compliance.
Evaluate internal controls and identify control gaps or risk areas.
Perform substantive and analytical audit procedures.
Prepare audit working papers and maintain proper documentation.
Support in drafting audit reports with observations and recommendations.
Ensure compliance with applicable laws, regulations, and company policies.
Coordinate with clients or internal departments to obtain necessary information.
Follow up on implementation of audit recommendations.
Key Skills & Competencies:
Analytical and problem-solving skills.
Attention to detail and high level of accuracy.
Knowledge of MS Excel and accounting software (e.g., Tally, SAP, Oracle).
Good communication and report-writing skills.
Ability to work independently and meet deadlines.
Ethical mindset with high integrity.