:

· Lead and manage financial statement audits for clients, ensuring compliance with applicable accounting framework and firm methodologies.

· Supervise and guide junior associates and interns, providing training and constructive feedback to help them develop their skills and enhance team performance .

· Manage client relationships and act as a primary point of contact for audit-related inquiries and providing timely updates.

· Evaluate and assess internal controls and business processes to identify risks, improve operational efficiencies, and suggest control enhancements.

· Review and evaluate financial statements, disclosures, and ensuring compliance with relevant accounting standards, regulations, and internal policies.

· Coordinate and oversee the planning, execution, and completion of audit engagements within specified timelines and ensuring all deliverables meet the firm’s quality and professional standards.

· Prepare audit reports, management letters, and other key deliverables for clients.





· Provide advice and recommendations to clients on risk management, regulatory compliance, and process improvements.

· Stay up to date with changes in accounting standards, audit regulations, and industry best practices.

· Support business development activities including assisting with proposal preparation, presenting audit and advisory services to potential clients.

Requirements

Qualifications: · Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

· Skilled certifications such as CPA, ACCA, or equivalent required or in progress.

· CPA, CISA, CISSP, CISM, C|EH, CRISC, CGEIT, CCSFP or ISO certification preferred or working towards.

Experience:

· 2-7 years of experience in audit and assurance services with a focus on financial statement audits, internal controls, and regulatory compliance.

· Proven experience in leading audit engagements and managing client relationships.

📌 Audit and Assurance - Senior Associate (Gurugram)
🏢 BDO EDGE INDIA PRIVATE
📍 Gurugram