Manager- Statutory Audit

1 week ago


Gurgaon, Haryana, India Pierag Consulting LLP Full time

Primary responsibilities


• Support a portfolio of clients, by leading a team of Assistant Managers, Seniors and Associates


• Ensure the team delivers timely and high-quality work, as per Audit methodology and in line with the client's expectations


• Demonstrate strong understanding of audit methodology in service delivery and supporting various audits


• Develop and maintain productive relationships with key client personnel


• Proactively discuss workflow management with client, allocating resources to the assigned work and monitoring performance against standards.


• Monitor utilization for one's team, budget to actuals, and other operational matters


• Demonstrate professionalism, competence and clarity of communication when dealing internally with Pierian team members and client.


• Establish expectations regarding value to be delivered to the respective aligned teams

• Identify opportunities to improve the scope of work for Pierian Assurance


• Standardize assurance processes along with leveraging best practices across one's aligned clients or beyond


• Help team members grow by encouraging them to actively contribute to the team


• Lead by example, delegate work successfully and develop and maintain high performing teams


• Conduct timely performance reviews and provide performance feedback and training.


• Use technology and tools to continually learn, share knowledge with team members, and enhance service delivery


• Contribute to technical and soft-skills training to continually develop the team's skills


• Actively participate in organizational initiatives, such as recruitment, diversity and inclusiveness, trainings, and others.

Qualifications, skills and experience


• 5 to 8 years of post-qualification experience (CA/CPA/ACCA) with either a mid or top-tier accounting firm, focused on external or statutory assurance matters for an MNC or a large Indian company.


• Audit experience of Indian clients (listed clients or large private companies) will be an added advantage


• Expert knowledge of Ind AS (Indian accounting standards) and assurance standards or knowledge of IFRS


• Knowledge of US GAAP and International assurance standards is an added advantage


• Excellent verbal and written communication skills in English


• Effective interpersonal, risk management, facilitation and presentation skills


• Project management, leadership, coaching, counselling and supervisory skills


• Ability to spread positive work culture and teaming

Ability to quickly form strong working relationship with colleagues within Indian and global clients


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