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2.0 - 6.0 years
0 Lacs
karnataka
On-site
As an Assistant Manager-Audit and Reporting at OPEN, you will play a crucial role in overseeing and managing all audit processes to ensure compliance with established standards and regulations. Your responsibilities will include leading and developing audit teams, providing guidance and support for effective audit execution, as well as developing comprehensive audit plans for thorough and efficient audits. You will be responsible for reviewing financial records, preparing accurate financial statements, including schedules to Profit & Loss (P&L) and Balance Sheets (BS), and handling all aspects of investor reporting to maintain clear and accurate communication. To excel in this role, you must have a Chartered Accountant (CA) qualification with 2-3 years of professional experience in auditing and financial reporting. Your expertise should include proven experience in managing all types of audits, leading audit teams, developing audit plans, and possessing a deep understanding of audit principles and procedures. You should also have experience in reviewing financial records, preparing financial statements, creating schedules for P&L and balance sheets, and handling investor reporting. Knowledge of Indian Accounting Standards (Ind AS) and ELC implementation, as well as proficiency in analyzing accounting records, advising on systems for recording financial data, and evaluating statements prepared by others, are essential for this role. Your excellent verbal and written communication skills will be crucial in presenting complex information clearly and concisely. Proficiency in audit and accounting software, along with advanced MS Excel skills, will also be beneficial in carrying out your responsibilities effectively. Working at OPEN will offer you the opportunity to be part of a dynamic team that is transforming the landscape of business banking. Your work will have a direct impact on how millions of businesses operate, and you will collaborate with some of the brightest minds in the industry who appreciate your unique qualities. At OPEN, you will experience growth and fun as two-way streets, where your personal development and contribution will drive the success of the organization.,
Posted 4 days ago
2.0 - 6.0 years
0 Lacs
ahmedabad, gujarat
On-site
As an Audit Quality Assurance Associate, you will be responsible for reviewing client financial statements to ensure compliance with accounting and auditing standards. Your role will involve identifying discrepancies, errors, and areas for improvement in audit documentation. Additionally, you will work on maintaining audit quality and compliance by following firm-wide policies, procedures, and standards. Your assistance will be valuable in implementing updates to audit methodologies and best practices. Furthermore, you will play a crucial role in supporting training and development initiatives by contributing to the development of training materials and conducting audit-related training sessions. Your guidance to audit teams on technical issues and industry standards will be essential for their professional growth. It will also be your responsibility to stay updated with IFRS, ISA, and other regulatory changes to support the implementation of new quality control procedures within the firm. In this role, you will be expected to identify gaps in the audit process and propose improvements to enhance efficiency and documentation quality. Collaboration with audit teams will be key to implementing these improvements effectively. To qualify for this position, you should hold a CA, CPA, ACCA, or equivalent qualification, along with 2-5 years of experience in external audit, financial reporting, or audit quality review. Experience with Big 4 or mid-tier audit firms would be advantageous. Your technical skills should include a strong understanding of IFRS and ISA, while your soft skills should encompass attention to detail, strong analytical abilities, and excellent communication skills for effective interaction with engagement teams. If you are looking to join a dynamic team in Ahmedabad and contribute to ensuring audit quality and compliance, this role may be the perfect fit for you.,
Posted 3 weeks ago
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