Job Description
Associate Partner-Audit- (Banking & Financial Services)
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nQUALIFICATION
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- Chartered Accountant (CA) – Mandatory.n
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nTotal Experience: Approximately 12–18 years of relevant post-qualification experience.
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nBackground
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nCandidates should ideally have experience with:
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- Big 4 / Global Accounting & Auditing firmsn
- Large Audit & Assurance firmsn
- International Accounting / Consulting firmsn
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nKEY RESPONSIBILITIES
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n1. Audit Engagement Leadership
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- Lead and oversee statutory, internal and other assurance engagements for large and complex clients.n
- Manage the complete audit lifecycle, including planning, risk assessment, execution, review and completion.n
- Ensure engagements are delivered within agreed timelines, budgets and quality standards.n
- Review audit strategies, audit plans, risk assessments and significant audit matters.n
- Review financial statements, audit reports and key working papers.n
- Ensure compliance with applicable auditing standards,
skilled standards and regulatory requirements.n
- Take responsibility for resolving complex audit and accounting issues.n
- Provide technical guidance to engagement teams on complex and judgemental matters.n
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n2. Banking & Financial Services Audit
nThe candidate should have substantial experience in auditing clients from the Banking & Financial Services sector, including:
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- Banks – Private, Public and Foreign Banksn
- NBFCsn
- Housing Finance Companiesn
- FinTech companiesn
- Financial Institutionsn
- Microfinance Institutionsn
- Asset Management Companiesn
- Insurance companiesn
- Investment companiesn
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n3. Client Relationship Management
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- Develop and maintain strong relationships with CFOs, CEOs, Heads of Finance, Internal Audit, Risk and other senior stakeholders.n
- Act as a trusted advisor to key clients.n
- Lead discussions on audit findings, accounting issues, internal controls and
📌 Associate Partner (India)
🏢 United HR Solutions
📍 India
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