Responsibilities

- 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 qualified 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

- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

- Professional certifications such as CPA, ACCA, or equivalent required or in progress.

Qualifications

- 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.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

Role: Audit Manager,

Industry Type: Management Consulting,

Department: Finance & Accounting,

Employment Type: Full Time, Permanent

Role Category: Audit & Control

Education

UG: Any Graduate

PG: Any Postgraduate read more

Key Skills accountingaccounting standardsadministrationauditsbusiness developmentcisacismcisspcompliancecriscfinancefinancial statementfinancial statementsinternal controlsproposal preparationregulatory compliancerisk management

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