Manager/ Assistant Manager-Centre of Excellence (COE)-Pune

About Firm:

Established in 1978, M S K A & Associates is an Indian partnership firm registered with the Institute of Chartered Accountants of India (ICAI) and the PCAOB (US Public Company Accountancy Oversight Board). A member firm of BDO International that offers a range of Assurance services, led by 80+ Partner & Directors and 1900+ staff across 11 cities - Ahmedabad, Bengaluru, Chennai, Chandigarh, Goa, Hyderabad, Kochi, Kolkata, Mumbai, Gurugram, and Pune. Having extensive experience, knowledge and industry foresight, our experts deliver robust, transparent and technology-driven services and provide bespoke solutions to clients. Our portfolio includes services like Statutory Audit, Ind AS Conversion, IFC Audit, Tax Audit, Accounting Manual, Limited Review, Group Reporting, Certification and Capital Market Support.

About COE

M S K A’s COE Practice supports Firms client–serving Assurance teams with performing testing procedures including substantive and controls testing, vouching, verification etc. across industry sectors, including manufacturing, real estate, information technology etc.

Firms’ COE enables its client–serving Assurance teams to meet their audit requirements.

As part of our COE Team, you would be the main point of contact for the tasks assigned by the client serving assurance teams and be responsible for test of controls, substantive testing etc. Also, you will be responsible for maintaining the timeliness and quality of deliverables along with managing day to day operations of those engagements.

Position- Manager/ Assistant Manager, Centre of Excellence (COE) – Audit & Assurance

Location- Pune

Qualification- Qualified Chartered Accountant

Diploma in IFRS / Certification course on Ind-AS would be an added advantage

Experience:

- Qualified Chartered Accountant with 3 to 5 years of post qualification experience in Audit & Assurance function / Shared Service environment from a reputed MNC.

- Candidate should have sound technical knowledge of auditing standards, accounting standards (IGAAP, Ind-AS, IFRS), Companies Act, etc. and should be able to practically apply these concepts.

Manager/ Assistant Manager, Centre of Excellence (COE) Profile

• Deliver high quality work as per Firms Methodology focusing on delivery through standardization of workpapers and automated tools
• Demonstrate strong understanding of Firms Methodology
• Support Delivery Head in Project Planning, Project Management, Workload Management, Monitoring of TAT, Standardisation etc
• Review audit work papers and ensure compliance with firm’s policies and procedures as well as regulatory requirements.
• Ensuring compliance with engagement plans, internal quality & risk management procedures
• Ensure day-to-day delivery of audit support services, ensuring quality, timeliness, and compliance with firm methodology.
• Should demonstrate knowledge of applicable laws and regulations and keep up to date with new pronouncements relating to Auditing / Accounting standards
• Fostering a culture of accountability, collaboration, and continuous improvement.
• Build a strong talent pipeline through structured training, rotation, and engagement programs.
• Manage risk at the COE / Engagement level
• Act as a SPOC for the COE with the Audit Teams in terms of data flow, co-ordination and discussions
• Support the team on standardization of processes, documentation, analysis of technical issues, and research solutions.
• Build and maintain strong relationships with Assurance teams
• Ensure adherence to internal controls, data confidentiality, and audit quality standards.
• Identify opportunities to improve work performed at COE

As a Manager/ Assistant Manager, you will be required to oversee the implementation of work performed at COE as mentioned above and report to Delivery Head.