Senior Manager / Manager - Assurance
Job
Purpose:
The candidate will be
part of Audit and Assurance Team which handles the Statutory
Audit, Tax Audit, Ind AS / IFRS Advisory, Audit of Internal
Financial Control etc.,
Role
Responsibilities:
-
Candidate is
expected to work closely with the Partner / Director to
build client relationships.
-
Must have a
detailed understanding of the framework and auditing and
accounting standards.
-
Shall have the
ability to execute Statutory Audit / Indian GAAP / Ind AS /
IFRS / US GAAP accounting advisory
services
-
Establishing audit objectives, and designing and implementing audit methodologies,
processes and audit report criteria
-
Handling Major
Audit Engagements including Listed Clients
independently
-
Handling team in
each audit assignment and guiding and mentoring the team
members in the assignment
-
Ensure overall
Project Management and Audit Quality
Management
-
Discussion with
the Top Management and update / escalate
Significant issues well in time during the
audit.
-
Conducting
Reviews for the work done by Audit team and
ensure submission of data for Partner / ADs
Review at appropriate time.
-
To be updated
with all the amendments in the applicable laws
applicable
-
Expert knowledge
in audit of Financial Statement &
Consolidation of large corporates
-
Limited Review of
Quarterly Results of Entities
-
Tax Audit to be
performed with all the amendments as per Income Tax
Law
-
Compliances
related to - Ind-AS, Accounting Standards /
Standards on Auditing / Statutory reporting and
disclosure requirements under Companies Act 2013
/ SEBI LODR & RBI Regulations
-
Have knowledge of
working in ERP environment and cross border
transactions
-
Have the ability
to work under deadlines and demanding client
expectations
-
Be willing to
travel within India
-
Have strong soft
skills like leadership, inter personal, team and
communication skills both verbal and
written.
- Should be a team player and experience of managing multiple audit engagements
Requirements
Qualification:
-
Qualified
chartered accountants with experience in
handling statutory audit of large companies
(listed in India or abroad) and subsidiaries of
foreign companies
-
Rich experience
of 6-10 years in handling audit of group of
entities and consolidated
financials
-
Qualified Systems
Auditor from the ICAI (India) or CISA (USA) is
preferred
-
Certificate
course on Ind AS / IFRS
-
Proficiency in MS
Office and SAP / Oracle
- Knowledge of US / Japanese / International framework of accounting and auditing