Chartered Accountant

Greetings from Lochan & co!

Please find below the company details. We are currently hiring for the role of Chartered Accountant in Noida, Sector-48.

Job Title : Senior Associate/ Associate

Department : Assurance Services

Location : Noida Sector 48

Salary : As per Qualification and Experience

Qualifications: Chartered Accountant (CA) qualification

Experience: 0–7 years of audit experience in the development/NGO/donor-funded sector

Key Responsibilities

• Lead and deliver external, internal, and donor-funded audit and assurance engagements, including HACT, procurement, and agreed-upon procedures.
• Perform audit fieldwork by examining records, testing transactions, verifying balances, and assessing internal controls in line with international standards and firm methodology.
• Prepare and review audit working papers and schedules, ensuring accuracy and compliance with professional standards.
• Identify and assess financial, compliance, and internal control risks, documenting findings with supporting evidence.
• Liaise with clients to obtain information, clarify audit issues, and support timely engagement completion.
• Prepare audit reports and management letters with practical recommendations to improve controls and governance.
• Supervise and review junior staff work, providing guidance to ensure quality and consistency.
• Ensure compliance with auditing and accounting standards, ethical requirements, and firm policies.
• Support engagement management by tracking timelines, coordinating activities, and resolving routine issues.
• Participate in special assignments, as required to travel nationally and internationally for performing above responsibilities as per need.

• Thanks & Regards,
• Akanksha Tiwari
• Recruiter | Human Resource
• Mobile: +91 9599714243| Email: [HIDDEN TEXT]| India
• Web: www.lochanco.com
• ISO Certifications: ISO4001: 2008 | ISO4001: 2010 | ISO9001: 2015 | ISO31000: 2018