Assurance Manager

2 months ago

Bengaluru, India BDO RISE Private Limited Full time

Job Summary


As part of our BDO- Inspections Assurance team, the Manager will be expected to


  • audit quality reviews under US auditing standards.
  • a portfolio of reviews in coordination with US Inspections team.
  • relevant guidance’s and audit methodology
  • need-based Inspections and quality management support.
  • and assimilate best audit practices and trainings.
  • audits as required to promote audit quality and set up model audit engagements.
  • for the timeliness and quality of deliverables as per BDO methodology
  • to have good interpersonal skills that help in team building and developing good relationships with Global teams.



Key Skills


  • in performing end to end audit in a global environment.
  • in performing complex and specific audit procedures, based on client-focused audit strategies.
  • to multitask and lead multiple assignments simultaneously.
  • to adapt to changing auditing requirements and leverage emerging technologies.
  • effective relationships with onshore and peers.
  • areas of improvements and contribute audit best practices.
  • high standards of quality in a timely manner.


Industry knowledge

  • of current market issues in Commercial/FS
  • in performing end to end audit.
  • audit experience and ICFR knowledge will be an advantage.
  • in being part of audit quality /Inspections team in BIG 4



Aids to fulfill the Job Duties


Exposure to emerging technologies and audit tools

Learning and development tailored to your roles and responsibilities.

Opportunity work in a dynamic environment and sharpen your audit skills.

Support in enhancing professional qualification (e.g., CPA/ACCA/CA)


Qualifications, Knowledge, Skills and Abilities


Education:

CPA /CA


Experience:

Minimum 7 years prior work experience in statutory audit

Proficient in performing audits under AICPA and PCAOB standards.

Prior Experience in Commercial Assurance Audits or FS (Manufacturing & Distribution, Retail & Consumer Products, Technology, Professional Services, Healthcare, Life Sciences, Natural Resources, Gaming and Restaurants) (FSO – Insurance, Banking, EBP or Not for Profit

Big 6 Client Facing experience either in the US or India Practice preferred.

Audit quality /Inspections experience preferred.


License/Certifications:


CPA / CA


Software:

Microsoft Office Products, including Windows, Word, Excel, and PowerPoint

Experience in the use of various assurance applications and research tools as is appropriate for this level.


Other Knowledge, Skills & Abilities:

  • communication and social skills
  • organization and administrative skills
  • and collaborate with cross-functional teams.
  • knowledge of US GAAP and GAAS
  • people development and delegation skills, including training/instruction and engagement scheduling and budgeting.
  • to resolve complex accounting issues.
  • client development/relationship-building skills.

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