Job Description

Spectral Consultant is #Hiring | Senior Associate - Statutory /External Audit

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Location: Jaipur

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Experience: 1.5 – 3 Years

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Key Responsibilities

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- Execute and supervise statutory audit engagements from planning through completion.
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- Perform audit procedures including substantive testing, internal control testing, analytical procedures, and financial statement review.
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- Prepare and review audit working papers and supporting documentation.
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- Assist in audit planning, risk assessment, and development of audit programs.
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- Identify accounting and auditing issues and research applicable accounting standards and guidance.
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- Assist in the preparation and review of financial statements and audit reports.
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- Coordinate with clients to obtain required information and resolve audit queries.
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- Guide and review the work of junior team members to ensure accuracy and timely completion.
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- Communicate audit findings and observations effectively to Managers and engagement teams.
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- Manage multiple assignments and meet engagement timelines and quality standards.
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- Identify opportunities to improve audit processes, efficiency, and overall engagement quality.
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Requirements

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- 1.5 – 3 years of relevant experience in statutory audit/external audit.
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- Bachelor's or Master's degree in Commerce, Finance, Accounting, or a related field.
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- CA / CA Inter / CPA or candidates pursuing professional accounting qualifications will be preferred.
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- Positive understanding of accounting and auditing principles.
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- Hands-on experience with audit planning, testing, working papers, and financial statements.
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- Exposure to Ind AS / IFRS / US GAAP will be an advantage.
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- Experience with audit and accounting tools/software is preferred.
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- Strong analytical, problem-solving, and documentation skills.
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- Excellent written and verbal communication skills.
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- Ability to work independently as well as collaboratively wi

📌 Senior Associate (Pragpura)
🏢 Spectral Consultants
📍 Pragpura