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BDO EDGE India Private Limited

BDO EDGE India Private Limited

Audit and Assurance - Experienced Associate

Gurgaon, IN现场永久制全职

发布于 2026年10月26日

此职位以 EN 发布

Job Description:

  • Perform financial statement audits in accordance with regulatory requirements and firm guidelines, including planning, execution, and reporting.
  • Evaluate and assess internal controls and risk management processes to identify areas for improvement.
  • Review and test client financial data, including balance sheets, profit & loss statements, and other key financial reports.
  • Analyze accounting records and ensure compliance with relevant accounting standards and regulations.
  • Coordinate with senior associates and managers to ensure timely completion of audit engagements.
  • Prepare and review audit reports, ensuring accuracy and alignment with audit findings and align with regulatory and professional standards.
  • Liaise with clients to understand their business operations, identify key risks, and provide value-added recommendations.
  • Keep up to date with industry trends, regulatory changes, and emerging issues affecting financial reporting and auditing standards.

Requirements

Qualifications:

  • Bachelor’s or master’s degree in accounting, Finance or other relevant field required.
  • CA/ACCA/CIA or other relevant certification preferred or working towards.

·

Experience:

  • 1–4 years of experience in audit and assurance services with a focus on financial statement audits and internal controls.
  • Experience in working with clients across various industries is preferred.
  • Strong understanding of GAAP, IFRS, and other accounting standards.

职位概览

工作类型

全职

所需技能

Financial Statement AuditingAudit Planning and ExecutionInternal Controls AssessmentRisk Management EvaluationFinancial Data TestingAccounting Records AnalysisGAAP and IFRS ApplicationRegulatory and Professional Standards ComplianceAudit Report Preparation and ReviewAudit Engagement CoordinationClient CommunicationBusiness Risk IdentificationValue-Added RecommendationsCross-Industry Client Engagements

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