The Role
Perform financial statement audits from planning through reporting, evaluate internal controls and risk management, test financial data, assess accounting-standard compliance, prepare audit reports, coordinate engagement delivery, and communicate findings and recommendations to clients. Stay current on regulatory changes and developments in auditing and financial reporting standards.
Summary Generated by Built In
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.
Skills Required
- Bachelor's or master's degree in accounting, finance, or a related field
- CA, ACCA, CIA, or another relevant professional certification, or working toward one
- 1-4 years of experience in audit and assurance services, focused on financial statement audits and internal controls
- Experience working with clients across various industries
- Strong understanding of GAAP, IFRS, and other accounting standards
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The Company
What We Do
BDO EDGE India Private Limited is an India-based joint venture between BDO India, BDO USA, BDO UK, and BDO Germany. Operating as a Centre of Excellence, the company is designed to amplify the capabilities and resources of BDO member firms and independent alliance programs. Its recruitment focus includes professional services roles supporting audit, assurance, business services, and related advisory capabilities.
