Audit And Assurance Executive

• Role: Executive / Sr. Executive / Assistant Manager Audit & Assurance
• Function: Audit & Assurance (Client-facing role with travel opportunities)
• Location: Bangalore

Key Responsibilities

• Conduct operational, financial, and process audits to evaluate systems and controls.
• Identify accounting & auditing issues and propose practical solutions.
• Perform substantive testing and ensure proper documentation as per audit plans.
• Suggest improvements in control systems and procedures.
• Assist seniors in reviewing financial statements, audit reports, and management letters.

Skills & Attributes Required

• Strong knowledge of auditing & accounting standards (Old GAAP & IND AS).
• Prior exposure to statutory/internal audits.
• Excellent communication, analytical, and presentation skills.
• Ability to manage multiple assignments and train juniors.
• Proactive, adaptable, and team-oriented approach.

Qualification

• CA (2–3 years’ experience)
• CMA (minimum 3 years’ experience in Audit & Assurance)
• B.Com / M.Com graduates (2–5 years’ relevant experience)

If you are passionate about building a career in Audit & Assurance with a reputed firm, we would be delighted to hear from you. Kindly share your updated CV at [insert email]