Certified Public Accountant (CPA) - Auditing
452001 Indore, Madhya Pradesh
₹70000 Annually
WhatJobs
Posted 14 days ago
Job Viewed
Job Description
Our client, a reputable public accounting firm, is seeking a dedicated Certified Public Accountant (CPA) to join their audit team. This hybrid role offers a flexible work arrangement, combining on-site client engagements and office-based work with remote flexibility. The ideal candidate will have a strong background in financial statement auditing, internal controls assessment, and regulatory compliance. You will be responsible for planning and executing audits, identifying control weaknesses, and providing valuable insights to clients across various industries.
Responsibilities:
Responsibilities:
- Plan, execute, and document financial statement audits for a diverse range of clients.
- Assess and test internal control systems to identify potential weaknesses and provide recommendations for improvement.
- Perform analytical procedures and conduct substantive testing of financial accounts and transactions.
- Communicate audit findings and recommendations to clients in a clear and concise manner.
- Prepare audit reports, management letters, and other relevant documentation.
- Ensure compliance with Generally Accepted Auditing Standards (GAAS) and other applicable regulations.
- Build and maintain strong relationships with client personnel at various levels.
- Supervise and mentor junior audit staff, providing guidance and training.
- Stay up-to-date with changes in accounting standards, tax laws, and regulatory requirements.
- Identify opportunities for additional services to clients.
- Manage audit engagements, including budgeting and timing.
- Bachelor's degree in Accounting or a related field.
- Active CPA license in good standing.
- Minimum of 4 years of experience in public accounting, with a focus on auditing.
- Proficiency in auditing software and techniques.
- Strong understanding of GAAP and GAAS.
- Experience with internal control assessments (e.g., SOX).
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong written and verbal communication skills.
- Ability to manage multiple projects simultaneously and meet deadlines.
- Experience working in a hybrid environment, with the ability to travel to client sites as needed.
- Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Office Suite.
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Chartered Accountant - Financial Audit
452001 Indore, Madhya Pradesh
₹850000 Annually
WhatJobs
Posted 13 days ago
Job Viewed
Job Description
Our client is looking for a highly qualified Chartered Accountant with expertise in financial auditing to join their established team. This role requires a meticulous and analytical professional who can conduct comprehensive audits of financial statements, ensure compliance with accounting standards and regulations, and identify financial risks and control weaknesses. The successful candidate will be responsible for planning and executing audit engagements, preparing detailed audit reports, and providing valuable recommendations to management. You will work closely with clients to understand their business operations and financial reporting processes. Strong knowledge of auditing principles, accounting standards (e.g., Ind AS, IFRS), and relevant tax laws is essential. The ability to manage multiple audit projects simultaneously, meet tight deadlines, and maintain high-quality standards is crucial. You will also be involved in fraud detection and prevention efforts. This position offers an excellent opportunity for professional growth within a reputable organization. Candidates must possess strong analytical skills, excellent report writing abilities, and a commitment to ethical conduct. Experience with audit software and data analytics tools is a plus. This is an in-office position located in Indore, Madhya Pradesh, IN .
This advertiser has chosen not to accept applicants from your region.
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Certified Public Accountant (CPA) – U.S. Audit & Financial Reporting
Indore, Madhya Pradesh
Rexus Group
Posted 3 days ago
Job Viewed
Job Description
Job Title:
Certified Public Accountant (CPA) – U.S. Audit & Financial Reporting
Location:
Mumbai, India
Job Type:
Full-time / Contract / Remote (customize as needed)
Job Summary:
We are seeking a qualified CPA with expertise in U.S. GAAP and audit financial reporting to join our dynamic audit and assurance team.
Key Responsibilities:
- Prepare and finalize Independent Auditor’s Reports in accordance with U.S. auditing standards .
- Perform and document audit procedures including planning, risk assessments, internal controls testing, and substantive procedures.
- Analyze financial statements prepared under U.S. GAAP (or IFRS , if required).
- Collaborate with audit teams and clients to gather necessary data and resolve audit findings.
- Ensure all working papers and audit documentation meet quality control standards.
Required Qualifications:
- Certified Public Accountant (CPA) – U.S. license (active or in good standing).
- 2–4 years of relevant experience in U.S. audit and financial reporting .
- Experience in preparing or reviewing audit reports for public and/or private U.S. companies .
- Excellent command of English (written and spoken) .
This advertiser has chosen not to accept applicants from your region.
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