Assurance Manager

4 weeks 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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