21 Aug
|
Spectral Consultants
|
Jaipur
21 Aug
Spectral Consultants
Jaipur
Senior Associate Assurance
Spectral Consultants is hiring for one of the leading Accounting & Tax Advisory firms.
Role: Senior Associate Assurance
Location: Jaipur
Experience: 1.5–3 Years
Qualification: CA or CPA
Primary Skills: End-to-End Audit | Statutory Audit | External Audit
Responsibilities
- Handle audit engagements from planning and fieldwork through completion.
- Perform end-to-end audit procedures, including audit planning, workpaper preparation, internal control testing, substantive testing, and analytical reviews.
- Review accounting and operational processes and identify key audit risks.
- Perform audit testing in complex and higher-risk areas.
- Prepare and review financial statements and audit documentation.
- Research and resolve technical accounting and auditing matters.
- Prepare draft audit reports and supporting documentation.
- Assist with risk assessments, audit planning, and engagement programs.
- Review audit work to ensure accuracy, completeness, and compliance with skilled standards.
- Manage multiple audit engagements and meet deadlines.
- Communicate with clients to understand business requirements and resolve audit-related queries.
- Identify opportunities to improve audit efficiency, processes, and quality.
Requirements
- Bachelor’s or Master’s degree in Commerce, Finance, Accounting, or a related field.
- 1.5–3 years of relevant experience in statutory, external, or end-to-end audit.
- Experience with U.S. Assurance engagements is preferred.
- CA (ICAI) or CPA (US) is preferred.
- Strong knowledge of audit procedures, accounting principles, and financial reporting.
- Excellent analytical, communication, documentation, and report-writing skills.
- Proficiency in Microsoft Excel, Word, PowerPoint, and Outlook.
- Ability to manage multiple priorities and work effectively within deadlines.
📌 Hiring CA (Jaipur)
🏢 Spectral Consultants
📍 Jaipur