Assistant Manager

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 /
• Senior Manager 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 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
• Discussion with the
• Top Management and update them with Significant issues
• 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 for
• attest function
• 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 the
• Companies Act 2013 / SEBI LODR & RBI Regulations
• 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 listed companies and public limited companies

Rich

experience of 2-6 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 will be an added advantage

Proficiency

in MS Office and SAP / Oracle