Assistant Manager

2 weeks ago

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About Thought Leadership Thought Leadership team is a central team whose primary role is to assist the Assurance function of the Firm to ensure adherence to professional standards, code of ethics and other applicable regulations. Conducting Periodic inspection of engagements to ensure quality control is operating efficiently. Standardisation of Templates and Working Papers for use by Audit & Assurance Team Roles and responsibilities Assistant Manager Experience 3 to 5 years Location Gurugram / Noida Assisting inspection of engagements (Cold reviews, Hot reviews), co-ordinating with engagement teams for the same, assisting in rating review comments, grading the files reviewed, performing root cause analysis, assisting in preparing the report for reporting to leadership, planning for trainings basis review findings etc. ISQM implementation Assisting in drafting policies and procedures, co-ordinating with other service lines, assisting in performing gap analysis in existing polices as per ISQM and drafting updated polices, assisting in performing risk assessment at firm level, testing operating effectiveness of SOQM on periodic basis, carrying our surveys, collating information and assisting in preparing the report for reporting to leadership on compliance with quality standards etc. As an Assistant Manager, you will be required to lead the overall functions of the TL Team as mentioned above and reporting directly to Director/Partner.

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