About the role

At NCheng, our Auditors play a vital role in maintaining financial integrity by conducting audits, analyzing data, and assessing internal controls to ensure compliance with regulatory standards. They work closely with clients to identify risks, recommend improvements, and enhance financial transparency. With a focus on accuracy and accountability, our Auditors contribute to reliable financial reporting and help organizations achieve their financial goals.

What you'll do

As an Auditor at NCheng LLP India, you will play a crucial role in maintaining the integrity of financial systems and providing valuable insights to our clients. Your primary responsibilities will include conducting financial audits, analyzing financial data, and assessing internal controls to ensure compliance with regulatory requirements and best practices. You will collaborate with our clients to identify risks, recommend improvements, and support them in achieving their financial goals.

Key Responsibilities:

• Participate in the planning process for financial audits, including setting objectives, scope, and timelines.
• Evaluate the client's financial and operational risks to determine the audit approach.
• Execute financial audits in accordance with applicable auditing standards and regulations.
• Review financial statements, transactions, and internal controls for accuracy and compliance.
• Analyze financial data, identify discrepancies, and perform substantive testing to detect potential irregularities.
• Use audit software and tools to improve the efficiency and accuracy of audit procedures.
• Assess the client's internal control systems and recommend improvements to enhance financial transparency and risk management.
• Maintain detailed and organized audit work papers for each engagement.
• Prepare clear and concise audit reports, summarizing findings, recommendations, and compliance with regulatory requirements.
• Communicate effectively with clients to understand their business processes and financial operations.
• Provideguidance and insights on financialmatters andbestpractices.
• Effective and efficient engagementmanagementoveraportfolioof clients
• Develop and enhance existing client relationships.
• Participate in newbusiness development efforts.
• Staffmentoring/skills development.
• Recruitment effort to support revenuegrowth.
• Supportof other staff and firm personnel.

Qualifications

• Candidatemusthave1+yearsof experience in US Auditing (US GAAP) andAccounting.
• Candidatemusthave anAccountingdegree, CA/CMA/CPA, at least 1+years of audit experience,goodorganizational and communications skills, andproficiency with computers including,butnot limited to ProSystem engagem