Audit And Assurance Associate

About the Role

The Audit and Assurance Associate is a full-time, on-site role based in Kolkata. The role involves assisting in the planning and execution of statutory and internal audits, including testing controls, verifying supporting documents, and performing substantive procedures on financial statements. The associate will help prepare working papers, document audit findings, and contribute to drafting audit reports in line with professional standards and firm methodologies.

Key Responsibilities

• Assist in the planning and execution of statutory and internal audits.
• Test controls, verify supporting documents, and perform substantive procedures on financial statements.
• Prepare working papers and document audit findings.
• Contribute to drafting audit reports in line with professional standards and firm methodologies.
• Analyze financial data.
• Ensure compliance with applicable accounting and auditing standards.
• Coordinate with senior team members to meet engagement timelines.
• Interact with client personnel to obtain information, clarify issues, and support the resolution of audit queries.
• Maintain professionalism and confidentiality.

Requirements & Tech Stack

• Proficiency in MS Excel and accounting software.
• Familiarity with audit tools or ERP systems is an advantage.

Qualifications

• Strong Analytical Skills to evaluate financial data, identify variances, and assess internal controls.
• Effective Communication skills, including clear written documentation and professional client interaction.
• Knowledge of Finance and the ability to interpret Financial Statements for audit and assurance purposes.
• Foundational Auditing skills, including understanding of audit procedures, standards, and regulatory requirements.
• Relevant academic background such as a degree in Commerce, Accounting, Finance, or a related field.
• Progress toward CA or similar professional qualification is preferred.
• Strong attention to detail.
• Integrity.
• Ability to work within deadlines in a team-oriented environment.
• Willingness to learn, adapt to changing regulatory requirements, and participate in continuous professional development.