Process Associate – Audit

Process Associate – Audit

Assists in the conduct of an audit engagement under supervision and may be responsible for undertaking small non-complex audits which will involve pre-audit scoping and preparation, identifying audit risks and performing preliminary evaluation of client’s internal control structure to identify weaknesses and areas for management consideration and improvement.  

Assists with audit planning procedures including audit tests using the firm’s audit methodology ensuring that key matters not identified at the planning stage are brought to the attention of the client management team and assists with assessment.  

Completes allocated tasks to a high standard which meet set reporting and auditing standards Assists with preparation of the simpler financial statements, or reviews client-prepared financial statement and other management reports to develop understanding and increase knowledge of various entities and accounting issues.  

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 an ambassador of the firm, building relationships and promoting the firm at every opportunity to facilitate new business opportunities

Experience in Statutory and Tax Audit

Skills and attributes for success

• Strong analytical and problem-solving skills
• Strong drive to excel professionally, and to guide and motivate others
• Advanced written and verbal communication skills
• Dedicated, innovative, resourceful, analytical and able to work under pressure

 

Basic Qualifications:

Minimum Qualification Required:
CA Inter

Required Fields of Study:
Accounting

Minimum Years of Experience:
4 year(s)