Job Title : Senior Associate/ Associate

Department : Assurance Services

Location : Noida

Qualifications: Chartered Accountant (CA) qualification

Experience: 0 - 7 years of audit experience in the

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.

Interested candidates can call on (phone hidden) or mail on [email protected] Thanks & Regards,

Akanksha Tiwari

📌 Chartered Accountant (Noida)
🏢 Lochan u0026
📍 Noida