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Risk & Quality - Assurance - Mumbai - Manager
1 month ago
About Company:
BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organizations across a range of industries. We are led by more than 250 Partners & Directors with a team of over 9000 professionals operating across 12 cities – Ahmedabad, Bengaluru, Chandigarh, Chennai, Coimbatore, Hyderabad, Goa, Kochi, Kolkata, Mumbai, New Delhi – Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies.
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Roles & Responsibilities:
- Advising the Assurance team and partners PAN India on complex Assurance matters etc.
- Analysis of new developments in professional standards, regulatory and legal requirements and guiding the Assurance teams
- Conducting Periodic inspection of engagements to ensure quality control is operating efficiently.
- Drafting and implementation of various policies and procedures to ensure compliance with requirements of Professional standards and regulatory and legal requirements.
- Ensuring the audit team complies with policies and procedures
- Assisting the Firm in their initiatives to improve Assurance quality and enhance the Assurance function.
- Maintaining the Library (Knowledge Bank) and circulation of updates to Assurance teams
- Preparing internal notes for circulation.
- Providing Staff training to Assurance Team
- Monitoring the implementation of ISQC1/ISQM1 and ISQM2
- Conducting reviews of financial statements
- Conducting Periodic inspection of engagements to ensure quality control is operating efficiently
- Providing Technical support on Assurance tool used by the firm
Education:
Qualified CA
Experience:
5+ Years of post qualification experience into Assurance domain
