Process Associate - Audit

Qualification: CA / CA Inter
Experience: Minimum 3 years of relevant experience in External Audit and Internal Audit

Key Responsibilities:

• Perform external and internal audit procedures.
• Prepare and review audit working papers and supporting documentation.
• Perform testing of financial transactions, controls, and balances.
• Apply IFRS and relevant accounting and auditing standards in audit assignments.
• Identify audit observations and assist in preparing audit reports.
• Support audit planning, execution, and completion activities.
• Coordinate with clients and internal teams to obtain required information and documentation.
• Ensure audit work is completed accurately and within agreed timelines.

Key Skills:

• Strong knowledge of IFRS, accounting, and auditing principles.
• Good understanding of internal controls and risk assessment.
• Analytical and detail-oriented approach.
• Good working knowledge of MS Excel and MS Office.
• Strong communication and documentation skills.