Senior Audit Associate

United HR Solutions Pvt. Ltd. · India

Qualified Chartered Accountant with 4 to 8 yrs experience in Top 10 firm (Deloitte, PwC, and EY, KPMG, BDO etc)

Key Responsibilities

• Assist in execution of audit engagements
• Perform substantive audit testing, analytical reviews, and verify financial records
• Prepare audit documentation and working papers as per firm methodology
• Review accounting systems and internal controls to identify potential improvements
• Liaise with client personnel to obtain required audit evidence and resolve queries
• Support seniors in drafting audit reports and management letters
• Stay updated with relevant accounting, auditing, and regulatory developments
• Contribute to process improvements and knowledge sharing within the audit team

.