Verified Job
IT / Software / Data Analyst
Senior Associate - Statutory/ External Audit
IT / Software / Data Analyst
#810868
Remote / WFH
Spectral Consultants
Job Description
Spectral Consultant is #Hiring | Senior Associate - Statutory /External Audit
Location: Jaipur
Experience: 1.5 – 3 Years
Key Responsibilities
• Execute and supervise statutory audit engagements from planning through completion.
• Perform audit procedures including substantive testing, internal control testing, analytical procedures, and financial statement review.
• Prepare and review audit working papers and supporting documentation.
• Assist in audit planning, risk assessment, and development of audit programs.
• Identify accounting and auditing issues and research applicable accounting standards and guidance.
• Assist in the preparation and review of financial statements and audit reports.
• Coordinate with clients to obtain required information and resolve audit queries.
• Guide and review the work of junior team members to ensure accuracy and timely completion.
• Communicate audit findings and observations effectively to Managers and engagement teams.
• Manage multiple assignments and meet engagement timelines and quality standards.
• Identify opportunities to improve audit processes, efficiency, and overall engagement quality.
Requirements
• 1.5 – 3 years of relevant experience in statutory audit/external audit.
• Bachelor's or Master's degree in Commerce, Finance, Accounting, or a related field.
• CA / CA Inter / CPA or candidates pursuing professional accounting qualifications will be preferred.
• Good understanding of accounting and auditing principles.
• Hands-on experience with audit planning, testing, working papers, and financial statements.
• Exposure to Ind AS / IFRS / US GAAP will be an advantage.
• Experience with audit and accounting tools/software is preferred.
• Strong analytical, problem-solving, and documentation skills.
• Excellent written and verbal communication skills.
• Ability to work independently as well as collaboratively within a team.
• Strong attention to detail and commitment to audit quality and deadlines.
Location: Jaipur
Experience: 1.5 – 3 Years
Key Responsibilities
• Execute and supervise statutory audit engagements from planning through completion.
• Perform audit procedures including substantive testing, internal control testing, analytical procedures, and financial statement review.
• Prepare and review audit working papers and supporting documentation.
• Assist in audit planning, risk assessment, and development of audit programs.
• Identify accounting and auditing issues and research applicable accounting standards and guidance.
• Assist in the preparation and review of financial statements and audit reports.
• Coordinate with clients to obtain required information and resolve audit queries.
• Guide and review the work of junior team members to ensure accuracy and timely completion.
• Communicate audit findings and observations effectively to Managers and engagement teams.
• Manage multiple assignments and meet engagement timelines and quality standards.
• Identify opportunities to improve audit processes, efficiency, and overall engagement quality.
Requirements
• 1.5 – 3 years of relevant experience in statutory audit/external audit.
• Bachelor's or Master's degree in Commerce, Finance, Accounting, or a related field.
• CA / CA Inter / CPA or candidates pursuing professional accounting qualifications will be preferred.
• Good understanding of accounting and auditing principles.
• Hands-on experience with audit planning, testing, working papers, and financial statements.
• Exposure to Ind AS / IFRS / US GAAP will be an advantage.
• Experience with audit and accounting tools/software is preferred.
• Strong analytical, problem-solving, and documentation skills.
• Excellent written and verbal communication skills.
• Ability to work independently as well as collaboratively within a team.
• Strong attention to detail and commitment to audit quality and deadlines.
