BDO EDGE India Private Limited
Audit and Assurance - Senior Associate
Skills
Job description
Job Description: · Lead and manage financial statement audits for clients, ensuring compliance with applicable accounting framework and firm methodologies. · Supervise and guide junior associates and interns, providing training and constructive feedback to help them develop their skills and enhance team performance . · Manage client relationships and act as a primary point of contact for audit-related inquiries and providing timely updates. · Evaluate and assess internal controls and business processes to identify risks, improve operational efficiencies, and suggest control enhancements. · Review and evaluate financial statements, disclosures, and ensuring compliance with relevant accounting standards, regulations, and internal policies. · Coordinate and oversee the planning, execution, and completion of audit engagements within specified timelines and ensuring all deliverables meet the firm’s quality and professional standards. · Prepare audit reports, management letters, and other key deliverables for clients. · Provide advice and recommendations to clients on risk management, regulatory compliance, and process improvements. · Stay up to date with changes in accounting standards, audit regulations, and industry best practices. · Support business development activities including assisting with proposal preparation, presenting audit and advisory services to potential clients. Requirements Qualifications: · Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. · Professional certifications such as CPA, ACCA, or equivalent required or in progress. · CPA, CISA, CISSP, CISM, C|EH, CRISC, CGEIT, CCSFP or ISO certification preferred or working towards. Experience: · 2-7 years of experience in audit and assurance services with a focus on financial statement audits, internal controls, and regulatory compliance. · Proven experience in leading audit engagements and managing client relationships.