Director - Audit Quality Control & Risk Management

3 weeks ago

Bengaluru, Karnataka, India Weaver Full time

Position Profile:

- Weaver seeks to add an Audit Quality Control and Risk Management Director to our growing team.

- As an Audit Quality Control and Risk Management Director, you will perform audit engagement quality reviews for investment fund engagements, ensuring full compliance with professional standards, and firm guidelines and oversee and enhance the firm's audit methodology and tools specific to hedge funds, private equity funds, venture capital funds, mutual funds, and other pooled investment vehicles, and drive continuous improvements in risk assessment, documentation quality, independence, and ethics compliance.

Qualifications:

- Bachelor's degree in accounting or related field.

- Master's degree in accounting or related field preferred.

- CA, CPA, or ACCA.

- 15+ years of audit experience with a significant focus on private equity, hedge funds, venture capital, etc.

- Deep understanding of US GAAP, IFRS, PCAOB/AICPA standards, and SEC rules as they relate to investment funds.

- Proven leadership in audit quality, risk management, or technical advisory roles.

- Strong analytical and problem-solving skills.

- Experience navigating complex technical accounting and auditing matters.

- Exceptional written and verbal communication skills, including the ability to influence and advise senior leadership and clients.

- Demonstrated success in driving audit quality initiatives and managing regulatory inspections or internal quality reviews.

- Act as a resource for informal consultations on technical and engagement execution matters.

- Assist with the development and maintenance of the financial services' SharePoint site.

- Assist with the adoption and implementation of key software/methodology that impacts the financial services practice.

- Experience working with offshore structures, fund administrators, and asset managers.

- Knowledge of emerging technologies in audit quality (e. , data analytics, automation tools).

(ref:iimjobs.com)

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