Manager - Statutory Audit

KG Invicta Services (kgis)

2 - 6 years

4 - 8 Lacs

Bengaluru

Posted:8 months ago| Platform:

Apply

Skills Required

Basic US GAAP Networking Compliance Accounting Billing Client engagement professional services IFRS Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role: Manager - Statutory Audit

Experience: CA post qualification 5+ Years

Location: Bangalore, Gurgaon

Qualification: CA Completed candidate

Notice: 30 Days

Requirement:

Employs network of internal and external (cross LoS, cross functional) contacts to enhance Firm
connectivity, performance and profitability.
Takes responsibility for the quality of the team s work products and addressing the needs of the client, the Firm and other stakeholders, including compliance.
Demonstrates continuous learning.
Addresses conflicts in a timely, sensitive manner; escalates to leadership when appropriate.
Interacts effectively with target audience to build consensus or agreement on difficult issues, e.g., proposed changes in operating procedures or culture.
Educates staff on the linkage between their personal results and Firm economics.
Advise clients and teams on technical accounting issues relating to IFRS and/or US GAAP
Can actively manage multiple small and/ or medium-sized engagements simultaneously, or a large multi-location engagement, involving on an average 6 or more staff and 1 or more client staff. Adopts a holistic approach to the engagement by
- understanding the rationale for the engagement; as well as
- making a conscious effort to understand the client s industry and business.
Contribute to quality reviews for technical tasks on own projects.
Negotiate billing (Fees & Expenses) schedules and raising invoices accordingly.
Is able to actively define the scope of the assignment so as to maintain a balance between the effort, cost and expected value addition by the client.
Demonstrate thorough knowledge of the Audit Framework w.r.t:
Sampling Guidance Working Paper Requirements Re-performance Standards Quality Requirements Social Compliance reviews while guiding junior colleagues.
Also demonstrate ability to tailor and then use appropriate methodology / practice aide /work plan for use during a client engagement.
Technical skills - basic understanding of SOX (have done SOX related work is desirable), knowledge of US GAAP/IFRS (desirable).

About The Client:

The client is a British multinational professional services brand of firms. It is the second-largest professional service network in the world and is considered one of the big four accounting firm.They are in 157 countries, across 742 locations, with 328,000 people

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.