Audit Manager Integrated Personnel Services Limited

3.0 - 7.0 years

0 Lacs

maharashtra

On-site

The job role of UK Audit requires a CA Semi-qualified with 5+ years relevant experience in Statutory audit, or a Qualified CA with 3+ years relevant experience in Statutory audit. The shifts are scheduled from 11am to 8pm, 12pm to 9pm, or 1pm to 10pm from Monday to Friday. Key qualifications include knowledge of Accounting Standards (IFRS/ Ind-AS) and Standards on Auditing (Indian/ International). The main responsibilities include performing Audit planning, including risk assessment & setting materiality, walk through testing, test of details for areas like Revenue, Cost of Sales, Admin Expenses, etc., critical review of disclosures in the financial statements, drafting queries for issues noted during the audit, audit finalisation procedures, review of financial statements, and performing Analytical reviews. Proficiency in IT Skills is required, including MS Office with a focus on MS Excel, and knowledge of Audit Softwares like CaseWare, MyWorkPapers, etc. If interested, please share your CV at arshita.shetty@ipsgroup.co.in.,

Posted 6 hours ago

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Director Audit Quality Assurance Employee Forums

12.0 - 16.0 years

0 Lacs

haryana

On-site

As an experienced Quality Assurance Manager in the field of audit, you will be responsible for developing, implementing, and maintaining a robust audit quality assurance program. Your primary focus will be on evaluating the effectiveness of the internal audit function through regular assessments of audit work. This includes reviewing audit plans, working papers, and audit reports to identify areas for improvement and ensure consistency in audit procedures. Your role will also involve ensuring compliance with relevant auditing standards, regulatory requirements, and internal policies. You will be expected to identify opportunities for continuous improvements in audit documentation and provide training and guidance to audit staff on quality assurance expectations and best practices. Collaboration with audit track leaders and other stakeholders, both internal and external, will be essential to maintain a high-quality audit function. Additionally, you will assist in preparing high-quality reports and presentations for management and the audit committee. Managing co-sourced audit partners and reviewing the quality of their work for feedback and continuous improvement will be part of your responsibilities. You will need to make specific, measurable, achievable, relevant, and timely (S.M.A.R.T) recommendations to enhance internal audit processes, follow-up on recommendations, and escalate issues as necessary to ensure timely closure of assessments. Furthermore, you will support the Head of Internal Audit in preparing for External Quality Assessments (EQA) to exceed expectations in outcomes. In terms of qualifications, we are seeking candidates with a Bachelor's or Master's degree in Accounting, Finance, or a related field. A minimum of 12 years of experience in audit quality assurance or a related field, preferably in the financial services or fintech industry, is required. Strong understanding of accounting principles, auditing standards, internal control frameworks, controls, and risks is essential. The ideal candidate should possess excellent written and verbal communication skills, attention to detail, commitment to quality, strong analytical and problem-solving abilities, and proficiency in using audit tools and software. Experience in the fintech industry and being a Certified Internal Auditor or holding an equivalent designation would be considered advantageous.,

Posted 3 days ago

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