Manager - Assurance

6 - 10 years

0 Lacs

Posted:1 month ago| Platform: Linkedin logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Job Purpose:

The candidate will be part of Audit and Assurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRS Advisory, Audit of Internal Financial Control etc.,

Role Responsibilities:

  • Candidate is expected to work closely with the Partner / Director to build client relationships.
  • Must have a detailed understanding of the framework and auditing and accounting standards.
  • Shall have the ability to execute Statutory Audit / Indian GAAP / Ind AS / IFRS / US GAAP accounting advisory services
  • Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteria
  • Handling Major Audit Engagements including Listed Clients independently
  • Handling team in each audit assignment and guiding and mentoring the team members in the assignment
  • Ensure overall Project Management and Audit Quality Management
  • Discussion with the Top Management and update / escalate Significant issues well in time during the audit.
  • Conducting Reviews for the work done by Audit team and ensure submission of data for Partner / ADs Review at appropriate time.
  • To be updated with all the amendments in the applicable laws applicable
  • Expert knowledge in audit of Financial Statement & Consolidation of large corporates
  • Limited Review of Quarterly Results of Entities
  • Tax Audit to be performed with all the amendments as per Income Tax Law
  • Compliances related to - Ind-AS, Accounting Standards / Standards on Auditing / Statutory reporting and disclosure requirements under Companies Act 2013 / SEBI LODR & RBI Regulations
  • Have knowledge of working in ERP environment and cross border transactions
  • Have the ability to work under deadlines and demanding client expectations
  • Be willing to travel within India
  • Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written.
  • Should be a team player and experience of managing multiple audit engagements
  • Requirements

    Qualification:

  • Qualified chartered accountants with experience in handling statutory audit of large companies (listed in India or abroad) and subsidiaries of foreign companies
  • Rich experience of 6-10 years in handling audit of group of entities and consolidated financials
  • Qualified Systems Auditor from the ICAI (India) or CISA (USA) is preferred
  • Certificate course on Ind AS / IFRS
  • Proficiency in MS Office and SAP / Oracle
  • Knowledge of US / Japanese / International framework of accounting and auditing
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