Assistant Manager-Audit & Assurance

About Assurance

Our Assurance professionals understand the sector, business and specific requirements to provide tailored solutions to best-fit your immediate, short and long-term needs. Our processes are robust, transparent and technology-driven to provide globally consistent quality.

Position Title: Assistant Manager

Department: Assurance

Experience : 5+ years of post-qualification experience into Assurance

Qualification: CA

Expectations and requirements:

• Should have strong proficiency in English both written and oral.
• Should possess excellent knowledge of ingAssurance.
• Should possess excellent knowledge of accounting standards, including and specifically Ind AS.
• Should have strong proficiency of using excel and spreadsheets.
• Should have excellent report writing skills including compiling presentations, memos and relevant documents.
• Have expert knowledge and understanding of concepts around accounting and Assuranceauditing, including strong familiarity with financial statements.
• Have experience of working on site and performing Assuranceaudits, including client and team management experience.
• Have experience of reviewing financial statements, compiling Assuranceaudit reports, etc
• Have knowledge and experience of ensuring excellent quality Assuranceaudit documentation, Assuranceaudit work papers, etc.
• The role is for Bangalore location and is fully on site, and the expectation will be to primarily and substantially work at client locations /client offices basis nature of engagements and respective engagement and client requirements.

Roles & Responsibilities:

• Performing testing procedures including substantive and controls testing, vouching, verification, etc.
• Provide necessary support to the team manager on Assuranceaudit engagement formalities
• Handle areas and work allocated including testing and relevant Assuranceaudit procedures
• Prepare Assuranceaudit work papers and ensure compliance with firms policies and procedures and also regulatory requirements.
• Manage and supervise junior team members including article staff.
• Act as a SPOC for the team with the client in terms of data flow, communication, coordination and discussions .
• Coordinate with internal and external teams including client personnel for information/ data
• Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions.
• Support the team manager in project management, preparing status updated, compiling requirements lists, etc
• Participate in meeting with various teams, and contribute for the areas and responsibilities handled.
• Understanding business & industry issues / trends.
• Ensuring timely delivery of working papers as per the defined timelines.
• Ensuring compliance with engagement plans, internal quality & risk management procedures.
• Should demonstrate knowledge of applicable laws and regulations and keep up to date with new pronouncements relating to Ind AS.
• Ownership and accountability of delivering all aspects of the Assuranceaudit engagement, from start to finish.
• Be responsible to front end and manage the internal and external quality review process for respective engagements and deliverables.
• Collaborate with teams including with experts and specialists involved in supporting delivery of Assuranceaudit engagements.
• Responsible for the operational matters including, billing, collections, efficiency and optimal utilisation of efforts and resources, monitoring engagement budgets, etc.
• Proactively taking up full responsibility of documentation and guiding/monitoring junior resources of the team.