Senior Manager / Manager - Assurance

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