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

📌 Chartered Accountant (Noida)
🏢 lochan
📍 Noida