Consultant - Assurance - National - ASU - Audit - Standards and Methodologies

Your key responsibilities

Technical Excellence

As one of our CCaSS professionals, you'll work with Clients on various advisory or assurance engagements, under the guidance of an Engagement Manager/ Senior Team Leader. You may also contribute to development of various proposals, marketing collateral or knowledge documents. By plugging into our market-leading global network, you'll gain the experience you need to become an exceptional CCaSS advisor.

Your specific role includes:

• Service Delivery
• People Management
• Market Leadership (Optional)
• Willing to travel, both within India and internationally
• Willing to work for extended working hours and over the weekend (occasionally depending on the client engagement need)
• Strong communication, facilitation, relationship-building, presentation and negotiation skills.
• Be highly flexible, adaptable, and creative
• Your key responsibilities
• To carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems, and controls, which includes:
• Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise,
• To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed,
• Identifying improvements to control systems and procedures
• Presenting audit reports clearly highlighting key audit recommendations to management,
• Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts,
• Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter
• Skills and attributes for success
• Must have strong knowledge of auditing & accounting standards,
• Should have handled statutory audit assignments earlier,
• Ability to prioritize work on multiple assignments & manage ambiguity,
• Strong verbal and communication skills,
• Clarity of thoughts and assertive,
• Effectiveness and creativity of written expression - logical, readability and conciseness,
• Ability to meet deadlines.

Skills and attributes

To qualify for the role you must have

Qualification

BE/ B.Tech,, or MSC in Computer Science/Statistics or M.C.A

Experience

3 - 6 years of relevant experience