(15h Left) Assistant Manager

4 weeks 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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