Audit Associate

CA-Fresher

Key Responsibilities

• :Assist in execution of audit engagements (statutory, group, and internal audits)
• .Perform substantive audit testing, analytical reviews, and verify financial records
• .Prepare audit documentation and working papers as per firm methodology
• .Review accounting systems and internal controls to identify potential improvements
• .Liaise with client personnel to obtain required audit evidence and resolve queries
• .Support seniors in drafting audit reports and management letters
• .Stay updated with relevant accounting, auditing, and regulatory developments
• .Contribute to process improvements and knowledge sharing within the audit team

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