(Immediate Start) Manager
2 weeks ago
BDO India LLP is the India member firm of BDO International. BDO India offers strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries. We are led by more than 300 Partners & Directors with a team of over 8500 professionals operating across 13 cities – Ahmedabad, Bengaluru, Chandigarh, Coimbatore, Chennai, Hyderabad, Goa, Kochi, Kolkata, Mumbai, Noida, Gurugram and Pune. We take pride in our service portfolio on the backing of a rich blend of experience and expertise, bringing to fore a work culture that is both client-centric and knowledge driven. Our focus on delivering exceptional client service is backed by a partner driven approach to offer tailor-made solutions ensuring quality excellence & time efficiencies.
About Thought Leadership
Thought Leadership team is a central team whose primary role is to assist the Assurance functions of the Firm to ensure adherence to professional standards, code of ethics and other applicable regulations.
Responsibilities -
- Carrying out research and analysis of matters related to auditing standards, Companies Act 2013 etc.- Advising the Assurance team and partners PAN India on complex assurance matters, reviewing engagement terms, resignation letters etc.- Analysis of new developments in professional standards, regulatory and legal requirements and guiding the assurance team.- Conducting periodic inspection of engagements to ensure quality control is operating efficiently.- Drafting and implementation various policies and procedures to ensure compliance with requirements of professional standards and regulatory and legal requirements.- Drafting and circulation of internal notes and guidance for assurance team.- the Firm in their initiatives to improve audit quality and enhance the audit function.- Providing staff training to Assurance team & circulation of updates.
Qualification & Experience -
- Qualified Chartered Accountant.- Candidate should have relevant experience of 5 to 9 years preferably in Assurance function in a reputed CA firm.- Candidate should have sound knowledge of auditing standards, accounting standards (IGAAP, Ind-AS, IFRS and US GAAP), Companies Act, etc. and should be able to practically apply these concepts.
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