19 uniQin.ai Jobs
Chartered Accountant - Big4 (3-5 yrs)
uniQin.ai
posted 15hr ago
Flexible timing
Key skills for the job
CA Experience In Due Diligence.
Role Overview:
- We are seeking a highly skilled Chartered Accountant (CA) with significant experience in due diligence and audit processes.
- The ideal candidate will be responsible for managing financial audits, assessing financial health during due diligence processes, and ensuring compliance with relevant standards.
- This role will also involve regular interaction with senior management to support strategic decision-making and financial reporting.
Key Responsibilities:
- Lead and manage audit engagements, ensuring compliance with statutory and regulatory requirements.
- Perform financial due diligence, including assessing financial risks, validating financial records, and identifying any discrepancies or issues.
- Prepare detailed reports on audit findings and present them to senior management.
- Evaluate and test internal controls, accounting procedures, and operational systems.
- Coordinate with external auditors and assist in the preparation of financial statements in accordance with GAAP/IFRS.
- Advise management on improving internal controls, reducing risks, and ensuring efficient financial operations.
- Prepare tax filings and manage compliance with relevant tax regulations.
- Ensure adherence to auditing standards and best practices across the organization.
- Conduct financial analysis and provide insights on financial performance and trends.
- Assist in managing the budget process, forecasting, and financial planning.
- Stay updated with changes in accounting standards, tax laws, and industry regulations.
Preferred Qualifications:
- Chartered Accountant (CA) qualification (or equivalent).
- 3+ years of experience in audit and due diligence, preferably within Big 4, financial services, etc.
- Strong understanding of financial reporting standards (GAAP, IFRS) and auditing techniques.
- Experience with financial analysis, financial modeling, and risk management.
- Proficient in accounting software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Strong attention to detail, with excellent analytical and problem-solving skills.
- Ability to work independently and as part of a team, with excellent communication skills.
- Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
Benefits:
- Competitive salary and performance-based bonuses.
- Exposure to a wide range of financial operations and strategic decision-making.
- Opportunities for career development and professional growth.
- Collaborative and dynamic work environment.
Functional Areas: Other
Read full job descriptionPrepare for Chartered Accountant roles with real interview advice
7-10 Yrs