Assistant Manager

3 months ago


Mumbai, India BDO in India Full time

Roles & Responsibilities for Risk & Quality team-


  • Advising the audit team and partners PAN India on complex accounting and auditing matters, reviewing modifications to the audit reports, Engagement terms, etc.
  • Analysis of new developments in professional standards, regulatory and legal requirements and guiding the audit teams
  • Conducting Periodic inspection of engagements to ensure quality control is operating efficiently
  • Drafting and implementation of various policies and procedures to ensure compliance with requirements of Professional standards and regulatory and legal requirements.
  • Ensuring the audit team complies with policies and procedures
  • Assisting the Firm in their initiatives to improve audit quality and enhance the audit function.
  • Maintaining the Library (knowledge bank) and circulation of updates to audit teams
  • Preparing internal notes for circulation.
  • Standardization of Templates and Working Papers for use by Audit & Assurance Team
  • Providing Staff training to Audit & Assurance Team
  • Monitoring the implementation of ISQC1/ISQM1 and ISQM2
  • Conducting Periodic inspection of engagements to ensure quality control is operating efficiently
  • Providing Technical support on Audit tool used by the firm


Requirements -


  • Qualified Chartered Accountant
  • Candidate should have relevant experience of 3 to 5 years preferably in Assurance function in a reputed CA firm.
  • Candidate should have sound knowledge of Assurance Methodology, assurance standards, accounting standards (IGAAP, Ind-AS, IFRS and US GAAP), Companies Act, etc.
  • Additional degrees such as Company Secretary, CPA, CISA/DISA, Diploma / Certification in IFRS/Ind-AS, etc. would be added advantage
  • Strong analytical and communication skills (verbal and written)
  • Good drafting skills
  • Have the ability to work under pressure under stringent deadlines

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