Audit Executive

About the role

The Audit Executive will join our Pune office to support statutory audit engagements for clients that follow US GAAP. You will work closely with senior auditors and managers to evaluate financial statements, assess internal controls, and deliver actionable recommendations.

Key responsibilities

• Collate, check and analyse spreadsheet data related to client accounts.
• Examine company accounts and financial control systems to gauge financial risk.
• Verify the accuracy and reliability of financial reports and safeguard assets.
• Identify ineffective processes, advise on improvements, and monitor implementation.
• Prepare audit reports, commentaries and financial statements.
• Liaise with managerial staff, presenting findings and recommendations.
• Ensure compliance with procedures, policies, legislation and regulations.
• Monitor assignments to improve efficiency and assess internal controls covering recording, processing and approvals.

Required profile

• Chartered Accountant (CA) qualification, preferably with interest in US GAAP.
• 0‑3 years of experience in audit, accounting or financial analysis.
• Thorough knowledge of accounting procedures and sound professional judgement.
• Ability to manage the full audit cycle, including risk assessment and control testing.

Required skills

• US GAAP