Fresher CA
Experience (2-5 Years) :
Assistant Manager(5+Years)
Interested can share the resume on [email protected]
Job Title : Senior Associate/ Associate
Department : Assurance Services
Location : Noida, Delhi
Salary : As per Qualification and Experience
Role Purpose
Plan and execute audits in the development sector—including external, internal, project, program,
grant, forensic, HACT micro assessment, and spot check assignments—with limited involvement in
statutory audits. with limited involvement of statutory audits and tax compliances of Indian entities, if
feasible.
Key Responsibilities
• Lead and deliver external, internal, and donor-funded audit and assurance engagements,
including HACT, procurement, and agreed-upon procedures.
• Perform audit fieldwork by examining records, testing transactions, verifying balances, and
assessing internal controls in line with international standards and firm methodology.
• Prepare and review audit working papers and schedules, ensuring accuracy and compliance with
skilled standards.
• Identify and assess financial,



compliance, and internal control risks, documenting findings with
supporting evidence.
• Liaise with clients to obtain information, clarify audit issues, and support timely engagement
completion.
• Prepare audit reports and management letters with practical recommendations to improve controls
and governance.
• Supervise and review junior staff work, providing guidance to ensure quality and consistency.
• Ensure compliance with auditing and accounting standards, ethical requirements, and firm
policies.
• Support engagement management by tracking timelines, coordinating activities, and resolving
routine issues.
• Participate in special assignments, as required to travel nationally and internationally for
performing above responsibilities as per need.
Minimum Qualifications & Experience
• Chartered Accountant (CA) qualification. Having other qualifications in addition to CA is an
additional advantage.

📌 Chartered Accountant (Noida)
🏢 lochan
📍 Noida