About this role
Job details
Proposed designation
Audit Associate 3
Role type
Audit Associate.
Reporting to
Grade D (Senior/ AM)
Geo to be supported
Germany
Work timings
9:00 am to 5:30 pm subject to client deliverables and commitments
Responsibilities
Roles & responsibilities
We are recruiting for an Audit Associate in the Audit team. Working as an Audit Associate in this team, your responsibilities will include:
Assist in executing audit procedures and preparing workpapers for Financial Service and/or international clients, focusing on trading and regulatory compliance under WpHG (German Securities Trading Act).
Perform walkthroughs and test controls to understand business processes and identify key risks.
Communicate issues or missing information to senior team members and ensure timely resolution.
Maintain data confidentiality, adhere to risk management policies, and collaborate with the team to meet quality standards and deadlines.
Qualifications
Educational qualifications
Bachelor’s Degree in Commerce / Degree or Diploma in Finance or Accounting.
ACCA (Pursuing or completed).
Additional certifications (if any)
Work experience
10 months - 3 years experience in relevant field.
FS experience
Preferred technical & functional skills
Intermediate level in Microsoft Excel and Microsoft Word.
Proficiency/ Working knowledge of Adobe Professional would be an added advantage.
Key behavioural attributes/requirements
Excellent written and verbal communication skills.
Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations.
Flexibility to adapt to a variety of engagement types, working hours and work environments.
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