Job Description Spectral Consultant is #Hiring | Senior Associate - Statutory /External Audit n Location: Jaipur n Experience: 1.5 – 3 Years n Key Responsibilities n n Execute and supervise statutory audit engagements from planning through completion. n Perform audit procedures including substantive testing, internal control testing, analytical procedures, and financial statement review. n Prepare and review audit working papers and supporting documentation. n Assist in audit planning, risk assessment, and development of audit programs. n Identify accounting and auditing issues and research applicable accounting standards and guidance. n Assist in the preparation and review of financial statements and audit reports. n Coordinate with clients to obtain required information and resolve audit queries. n Guide and review the work of junior team members to ensure accuracy and timely completion. n Communicate audit findings and observations effectively to Managers and engagement teams. n Manage multiple assignments and meet engagement timelines and quality standards.
n Identify opportunities to improve audit processes, efficiency, and overall engagement quality. n n Requirements n n 1.5 – 3 years of relevant experience in statutory audit/external audit. n Bachelor's or Master's degree in Commerce, Finance, Accounting, or a related field. n CA / CA Inter / CPA or candidates pursuing professional accounting qualifications will be preferred. n Good understanding of accounting and auditing principles. n Hands-on experience with audit planning, testing, working papers, and financial statements. n Exposure to Ind AS / IFRS / US GAAP will be an advantage. n Experience with audit and accounting tools/software is preferred. n Solid analytical, problem-solving, and documentation skills. n Excellent written and verbal communication skills. n Ability to work independently as well as collaboratively within a team. n Strong attention to detail and commitment to audit quality and deadlines. n