Role & responsibilities

1. International Audit &
- Assurance

- Strong foundation in Accounting, Auditing and Financial Reporting, with a keen interest in building a career in International Audit &
- Assurance.

- Good understanding of audit methodology, audit planning, risk assessment, materiality and audit procedures.

- Ability to understand engagement-specific audit instructions, scope, risks and deliverables and effectively execute assigned audit procedures.

- Good understanding of substantive testing, test of details, analytical procedures, audit sampling, confirmations and reconciliations.

- Ability to obtain, evaluate and appropriately document sufficient and appropriate audit evidence.

- Willingness to work on international and group audit engagements and collaborate with overseas engagement teams.

1. Financial Reporting &
- Accounting Standards

- Strong understanding of accounting principles and financial statements.

- Good knowledge of Ind AS / Indian GAAP, with a strong willingness to develop knowledge of IFRS, US GAAP, UK GAAP, Dutch GAAP and other international reporting frameworks.

- Ability to understand accounting treatments and identify transactions or matters requiring further evaluation.

- Ability to assist in the preparation of financial statements, disclosures, lead schedules and supporting reconciliations.

- Willingness to research and develop an understanding of accounting and reporting requirements applicable to international clients.

1. Audit Quality &
- Professional Judgment

- Strong commitment to audit quality, accuracy, professional standards and timely delivery.

- Demonstrate professional skepticism when evaluating audit evidence and management explanations.

- Good analytical, judgment and problem-solving skills appropriate to the level.

- Ability to identify inconsistencies, unusual transactions,



audit exceptions and potential financial reporting issues.

- Ability to appropriately escalate significant, complex or judgmental matters to senior team members.

- Strong understanding of skilled ethics, independence, confidentiality and integrity.

1. Audit Documentation

- Ability to prepare clear, complete and well-structured audit working papers.

- Ability to appropriately document procedures performed, evidence obtained and conclusions reached.

- Good understanding of cross-referencing, indexing and audit trail requirements.

- Ability to respond effectively to review comments and continuously improve the quality of audit documentation.

1. International Client Communication

- Strong written and verbal communication skills, with good command of professional English.

- Ability to draft clear, concise and professional business emails.

- Ability to communicate audit requirements and follow up professionally with overseas clients.

- Comfortable participating in virtual meetings and discussions with international clients and engagement teams.

- Ability to communicate audit findings, information requirements and outstanding matters clearly and professionally.

- Ability to work effectively across different countries, cultures and time zones.

1. Technology &
- Data Skills

- Proficiency in MS Excel, MS Office and PowerPoint.

- Ability to analyse financial data and work efficiently with audit schedules and large volumes of information.





- Good working knowledge of Excel for data analysis, reconciliations and audit testing.

- Exposure to CaseWare or other audit documentation / engagement management tools will be an advantage.

- Willingness to adopt audit technology, data analytics and automation tools to improve audit efficiency and quality.

1. Teamwork &
- Ownership

- Ability to work effectively within a multi-level and geographically dispersed audit team.

- Strong ownership and accountability for assigned audit areas and deliverables.

- Ability to prioritise work and complete assigned tasks within engagement timelines.

- Proactively communicate delays, dependencies and potential issues to senior team members.

- Collaborative approach towards working with seniors, managers and overseas engagement teams.

- Ability to accept feedback positively and continuously improve.

1. Learning Agility

- Strong learning orientation and intellectual curiosity.

- Willingness to learn different accounting frameworks, auditing standards, industries and international audit methodologies.

- Ability to quickly understand new clients, businesses and engagement requirements.

- Commitment to continuous professional development in International Audit, IFRS, US GAAP and financial reporting.

- Interest in developing expertise in technology-enabled and data-driven audit approaches.

Preferred candidate profile

- Professional skepticism

- Attention to detail

- Analytical and problem-solving ability

- Sound professional judgment

- Strong written and verbal communication

- Ownership and accountability

- Learning agility

- Client focus

- Team collaboration

- Adaptability

- Commitment to audit quality

- Ability to work to deadlines

- Integrity and professional ethics

📌 Executive-Audit (Gurugram)
🏢 Valuecent Consultancy
📍 Gurugram