Principal Responsibilities:- Candidate is expected to work closely with the Partner to meet client relationships. Must have a detailed understanding of the framework and auditing and accounting standards and exposure of Internal Audit Work with the Audit practice to execute Statutory Audit / Indian GAAP / IFRS accounting services and internal audit of various processes Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteria Handling Major Audit Engagements including Listed Clients with less supervision Handling team in each audit assignment and guiding the team members in the assignment Project Management and Audit Quality Management Discussion with the Top Management and update them with Significant issues during the audit. Conducting Reviews for the work done by Audit team and giving Partner Reviews. To be updated with all the amendments in the applicable laws including Internal Financial Control over Financial Reporting. Verification of Financial Statement & Consolidation Working. 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 - CARO 2016, Schedule III, Schedule II - Companies Act 2013 Have the ability to work under deadlines and demanding client conditions. 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. Location: Gurugram
Role & responsibilities Candidate is expected to work closely with the Partner to meet client relationships. Must have a detailed understanding of the framework and auditing and accounting standards and exposure of Internal Audit Work with the Audit practice to execute Statutory Audit / Indian GAAP / IFRS accounting services and internal audit of various processes Establishing audit objectives, and designing and implementing audit methodologies, processes and audit report criteria Handling Major Audit Engagements including Listed Clients with less supervision Handling team in each audit assignment and guiding the team members in the assignment Project Management and Audit Quality Management Discussion with the Top Management and update them with Significant issues during the audit. Conducting Reviews for the work done by Audit team and giving Partner Reviews. Preferred candidate profile candidate must have exposure working in manufacturing industry post qualification candidates also must have been worked with listed clients.
Job Description: Ensure compliance with requirement of GIFT City IFSCA and other relevant AIF regulations and spearhead compliance and risk management activities at the GIFT City office Develop infrastructure, systems, and processes to meet compliance requirements for the GIFT City office Stay informed about the latest regulatory changes and requirements, particularly those related to the SEZ Act and SEBI AIF IFSC Guidelines Prepare, analyze, and validate various reports, and quarterly compliance reports for presentation to the various authorities Maintain all statutory registers and secretarial records organizing and maintaining documents related to AlF investments in GIFT City, ensuring accurate reporting to the relevant authorities Liasioning and dealing with Custodian, Trustee, Statutory auditor and other legal authorities Monitor and report compliances relating to investors' servicing to statutory authorities Impart training on various compliance topics while implementing a new policy / procedure on an ongoing basis Protect the entity from any material regulatory or compliance risk / breaches including Financial Crimes Compliance and Maintaining & Review the Policies applicable under FM Regulations and other applicable laws Qualification & Experience Possess a professional qualification, such as holds qualification as a member of the Institute of Company Secretaries of India (ICSI), or as a member of the Institute of Chartered Accountants of India (ICAI) or holds Certified Management Accountant (CMA) certification or LLB, MBA in Finance with relevant experience. 5 years of experience in BFSI industry and has experience in compliance or risk management in a listed company or an entity regulated by a financial sector regulator.