20 Audit Associate jobs in Kolkata

Dear All,

We are excited to announce a job opportunity at IRIS KPO Resourcing for the position of UK Audit Specialist. If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we would love to hear from you!

Job Location:

• Work From Home

Shift Timings:

• 2:00 PM to 11:00 PM

Key Responsibilities:

As an associate / senior Associate in the audit department, you will play a crucial role in delivering high-quality audit services to a diverse portfolio of clients within the United Kingdom. You will work closely with audit managers and partners of UK accountancy practice to plan and execute audit engagements, ensuring compliance with professional standards, regulations, and firm policies. The position requires strong technical and analytical skills, attention to detail, and the ability to work effectively within a team environment.

• Conduct audits of financial statements, operational processes, and compliance programs, ensuring accuracy, integrity, and adherence to applicable standards
• Review and audit the financial statements of UK-based enterprises to ensure adherence to legal accounting requirements (UK GAAP or IFRS)
• Participate in statutory audit work preparation with good understanding of all the phases (planning, execution and closure)
• Perform end to end audit function for entities across sectors, including small and medium companies

Experience & Qualifications:

• Participate in planning, organizing, and executing audit engagements for various clients, including conducting risk assessments, developing audit programs, and testing controls
• Perform substantive testing and analytical procedures to evaluate the accuracy and completeness of financial statements, ensuring compliance with auditing standards and relevant regulations
• Document audit procedures performed, findings, and conclusions in a clear and concise manner
• Identify control deficiencies and provide recommendations for improving clients' internal control systems and financial processes
• Collaborate with client personnel to gather necessary information and resolve audit-related queries or issues
• Strong application of data analytics in audit framework
• Work closely with audit team members, including associates and interns, providing guidance, reviewing their work, and offering constructive feedback
• Assist in the preparation of financial statements and related disclosures in accordance with applicable accounting standards (IFRS, UK GAAP, FRS)
• Stay up-to-date with changes in auditing standards, accounting regulations, and industry developments, and apply the knowledge to audit engagements
• Contribute to the development and enhancement of audit methodologies, tools, and templates
• Maintain effective communication with clients, building and maintaining professional relationships

Desired Competencies & Software expertise:

• 2-5 years of experience in end-to-end audit for UK clients
• Proficiency in audit software (CaseWare, Wolters Kluwer CCH Audit, MyWorkPapers, Inflo, Thomson Reuters etc.,)
• Experience in using accounting applications (IRIS, Sage, Xero etc.,)
• Knowledge in MS Office Suite
• In-depth knowledge of auditing standards, financial reporting frameworks (IFRS, FRS, UK GAAP) and relevant regulations (e.g., Companies Act)

Working knowledge of HAT and Mercia methodology

If you're passionate about project management and looking for an opportunity to grow within a collaborative environment, IRIS KPO Resourcing is the place for you!

Interested candidates can apply now!

Company Description

CALX and COR Pvt Ltd offers Risk Advisory, Audit, Taxation Support, Managed Services, and Staffing services to clients across various sectors. The company is dedicated to providing enhanced services in the field of Risk Advisory and related services to corporate clients.

Role Description

This is a full-time on-site role as an Consultant, Assistant Manager & Manger Internal Audit located in Bangalore. Candidates will be responsible for conducting financial audits, analyzing internal controls, managing accounting processes, and utilizing their finance and analytical skills on a daily basis.

Qualifications

• Finance and Accounting skills
• Analytical Skills
• Experience in Internal Controls
• Ability to conduct Financial Audits
• Strong attention to detail and problem-solving abilities
• Excellent communication and interpersonal skills
• CPA, CFA, or CIA certification is a plus

Company Description

CALX and COR Pvt Ltd offers Risk Advisory, Audit, Taxation Support, Managed Services, and Staffing services to clients across various sectors. The company is dedicated to providing enhanced services in the field of Risk Advisory and related services to corporate clients.

Role Description

This is a full-time on-site role as an Consultant, Assistant Manager & Manger Internal Audit located in Bangalore. Candidates will be responsible for conducting financial audits, analyzing internal controls, managing accounting processes, and utilizing their finance and analytical skills on a daily basis.

Qualifications

• Finance and Accounting skills
• Analytical Skills
• Experience in Internal Controls
• Ability to conduct Financial Audits
• Strong attention to detail and problem-solving abilities
• Excellent communication and interpersonal skills
• CPA, CFA, or CIA certification is a plus

Role (Why position exists):

Add value to the internal audit process of the organisation by leading and coordinating all tasks and functions related to mitigating risk-free audit to reduce all business and financial risk.

Main Responsibilities:

• Identify and assess areas of significant business risk.
• Implement best audit and business practices in line with applicable internal audit statements.
• Cost benchmarking.
• Plan and perform Financial and Operational audits in different areas – IT, Sales Reporting, Supply Chain Management, Fixed Assets, Taxation and Inventory.
• Review and implementation of SOPs and communicating the non-adherence of it to the higher management
• Internal Financial Controls Testing
• Drafting the internal audit report
• Risk analysis and recommendation to control risks.
• Working with External Auditors and facilitate for Annual Audit
• Manage resources and audit assignments.
• Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
• Compile and implement the annual Internal Audit plan.
• Conduct ad hoc investigations into identified or reported risks.
• Oversee risk-based audits covering operational and financial processes.
• Ensuring compliance of audit observations and continuous follow-up with the auditee
• Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
• Overall supervision of planned annual audits.

If you see yourself reflected in this position description, let's talk about the possibilities of us working together and creating positive, lasting impact, together. Also request you to send your updated resume along with your current CTC and notice period at / at the earliest for further initiation of the process.