Job highlights

- Documentation Working Papers : Summarise key findings,issues,and recommendations for senior and manager review. .

Internal Controls Process Evaluation : Evaluate internal controls by performing walkthroughs and control testing as required. .

Internal Controls Process Evaluation : Identify control deficiencies or process gaps and communicate them to the senior auditor.

Position Overview

The Audit Associate supports the delivery of high-quality external audits in accordance with UK GAAP, IFRS, and ISA (UK). The role involves preparing audit documentation, performing detailed testing, reviewing financial disclosures, and assisting audit seniors in planning, execution, and finalisation of engagements.

Essential Duties and Responsibilities

- Financial Statements Lead Sheet Preparation: Prepare summary lead sheets using underlying accounting records and roll forward prior-year figures.

- Financial Statements Lead Sheet Preparation: Check grouping and mapping of trial balance accounts to financial statements and notes to ensure compliance with relevant accounting standards.

- Financial Statements Lead Sheet Preparation: Assist in drafting and reviewing financial disclosures for accuracy and completeness.

- Audit Planning Risk Assessment: Create planning documents such as planning memorandums, analytical reviews, business understanding notes, and meeting minutes under guidance of audit seniors.

- Audit Planning Risk Assessment: Support seniors in identifying significant risks and key areas of judgement for audit focus.

- Audit Planning Risk Assessment: Assist in planning and finalizing audit areas for manager or partner review.

- Execution Fieldwork: Perform sampling procedures based on materiality thresholds set for each caption.

- Execution Fieldwork:



Execute test of details and substantive procedures on account balances and transactions.

- Execution Fieldwork: Identify issues, gaps, or missing information and track open items until resolution.

- Documentation Working Papers: Prepare high-quality working papers clearly documenting procedures performed, evidence obtained, and conclusions reached.

- Documentation Working Papers: Ensure all documentation aligns with firm methodology, UK auditing standards, and internal quality policies.

- Documentation Working Papers: Summarise key findings, issues, and recommendations for senior and manager review.

- Internal Controls Process Evaluation: Evaluate internal controls by performing walkthroughs and control testing as required.

- Internal Controls Process Evaluation: Identify control deficiencies or process gaps and communicate them to the senior auditor.

- External Confirmations Third-Party Evidence: Prepare and manage bank letters, intercompany confirmations, third-party confirmations, and other external verification requests.

- External Confirmations Third-Party Evidence: Review responses for exceptions and follow up on outstanding items.

- Governance Compliance Review: Review minutes of board meetings and committee meetings, summarising significant matters for senior and manager review.

- Governance Compliance Review: Ensure that disclosures and audit considerations related to governance are appropriately captured.

- Team Support Collaboration: Assist audit seniors in performing complex audit procedures for team support and collaboration.

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.

📌 Trainee (Noida)
🏢 Qx India Technology Services
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