Associate Director / Director - Audit & Assurance

Designation :Consultant - Associate Director/Director (Statutory Audit)

Requisite Qualification :Chartered Accountant

Requisite Experience :Minimum 14 years of post-qualification experience with a reputed CA Firm

Area Expertise :Audit & Assurance Services

CTC Range :Amongst best in industry commensurate with expertise & experience

PROFILE IN BRIEF

The Incumbent will play a crucial role in the senior team of the Statutory Audit division at Dewan P.N. Chopra & Co., focusing on strategizing, planning, coordinating, and supervising Statutory Audits and ancillary services for our listed and unlisted entities that include mid to large-sized clientele across diverse industries.

Key Responsibility Areas (KRAs):

1. Spearhead strategic initiatives to drive divisional growth and optimize business outcomes through the expansion of service offerings.

2. Strategically plan and oversee the complete audit lifecycle, from initial audit planning and program preparation to ensuring rigorous compliance with audit methodologies and statutory reporting obligations, while effectively managing audit risks.

3. Proactively manage client relationships to ensure the seamless execution and successful completion of audits. Engage with Promoters and Senior Management of assigned client portfolios to align objectives and deliver exceptional service.

4. Manage and empower a dynamic team to independently manage multiple audit assignments, fostering a culture of collaboration and excellence in execution.

5. Implement structured work allocation processes across assignments, defining clear Key Result Areas (KRAs) and Key Performance Indicators (KPIs) to optimize team productivity and performance.

6. Identify comprehensive audit findings, insightful recommendations, and clear reports for stakeholders, facilitating informed decision-making and strategic planning.

7. Drive a culture of continuous improvement within the division, championing initiatives to enhance operational efficiency, effectiveness, and overall client and team satisfaction.

REQUISITE SKILLS & ATTRIBUTES FOR SUCCESS: .

1. Extensive experience in leading statutory and tax audits for mid to large-sized clients across diverse industry sectors, including both listed and unlisted entities.

2. Proven expertise in implementing IND AS (Indian Accounting Standards) for listed and unlisted clients, ensuring compliance and alignment with regulatory requirements.

3. Demonstrated ability to grasp clients' business dynamics, industry-specific challenges, and effectively engage with stakeholders to tactfully address their concerns.

4. Proficient in managing a wide range of responsibilities such as finalizing accounts, evaluating internal systems and procedures, and implementing corrective measures as needed.

5. Well-versed in modern accounting systems, procedures, and regulatory frameworks including the Companies Act, Income Tax Act, and other relevant statutes.

6. Strong leadership acumen with a track record of effectively managing and mentoring teams to deliver high-quality work within deadlines.

7. Exceptional networking skills to cultivate relationships with existing clients and expand service offerings to potential clients.

8. Keen awareness of technological advancements in the field of auditing, leveraging IT skills for efficient data management and enhancing business productivity.

9. Proactively developing knowledge, sharing insights, and conducting training sessions to keep teams updated with industry trends and best practices.

10. Actively leverage social media platforms to represent the firm and promote thought leadership in audit and assurance.