The Role
Leads financial statement audit engagements, evaluates internal controls and compliance, supervises junior staff, manages client relationships, prepares audit deliverables, advises on risk and process improvements, and supports business development. Requires a relevant bachelor’s degree, professional certification such as CPA or ACCA, and 2–7 years of audit and assurance experience.
Summary Generated by Built In
Job Description:
· Lead and manage financial statement audits for clients, ensuring compliance with applicable accounting framework and firm methodologies.
· Supervise and guide junior associates and interns, providing training and constructive feedback to help them develop their skills and enhance team performance .
· Manage client relationships and act as a primary point of contact for audit-related inquiries and providing timely updates.
· Evaluate and assess internal controls and business processes to identify risks, improve operational efficiencies, and suggest control enhancements.
· Review and evaluate financial statements, disclosures, and ensuring compliance with relevant accounting standards, regulations, and internal policies.
· Coordinate and oversee the planning, execution, and completion of audit engagements within specified timelines and ensuring all deliverables meet the firm’s quality and professional standards.
· Prepare audit reports, management letters, and other key deliverables for clients.
· Provide advice and recommendations to clients on risk management, regulatory compliance, and process improvements.
· Stay up to date with changes in accounting standards, audit regulations, and industry best practices.
· Support business development activities including assisting with proposal preparation, presenting audit and advisory services to potential clients.
Requirements
Qualifications:
· Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
· Professional certifications such as CPA, ACCA, or equivalent required or in progress.
· CPA, CISA, CISSP, CISM, C|EH, CRISC, CGEIT, CCSFP or ISO certification preferred or working towards.
Experience:
· 2-7 years of experience in audit and assurance services with a focus on financial statement audits, internal controls, and regulatory compliance.
· Proven experience in leading audit engagements and managing client relationships.
Skills Required
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
- Professional certification such as CPA, ACCA, or equivalent, required or in progress
- 2–7 years of experience in audit and assurance services, including financial statement audits, internal controls, and regulatory compliance
- Experience leading audit engagements and managing client relationships
- CPA, CISA, CISSP, CISM, C|EH, CRISC, CGEIT, CCSFP, or ISO certification, or progress toward one
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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.
